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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of Effective Tax Rate

The sources and tax effects of the differences are as follows:

			Three Months Ended March 31,
			2023						2022
U.S. federal statutory tax rate			21.0		%				21.0		%
State income taxes, net of federal tax benefit			0.8						1.3
General business credits			(3.4)						(1.6)
Stock-based compensation			3.7						1.2
IRC 162(m) limitation			1.6						2.5
Bank owned life insurance			(1.6)						(0.7)
Nondeductible expenses			0.6						0.3
Other			(0.4)						(0.1)
Effective tax rate			22.3		%				23.9		%

Schedule of Income Tax Contingencies

The reconciliation of the beginning unrecognized tax benefits balance to the ending balance is as follows:

Note 10—Income Taxes (continued)

			Three Months Ended March 31,
			2023						2022
			(In thousands)
Beginning balance			$	11,178					$	10,972
Increases related to positions taken during the current year			1,260						1,410
Decreases related to positions settled with tax authorities			(90)						—
Ending balance			$	12,348					$	12,382
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate			$	11,917					$	12,060

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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-Name Accounting Standards Codification
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