XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Effective Tax Rate Reconciliation (Details)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
U.S. federal statutory tax rate 21.00% 21.00%
State income taxes, net of federal tax benefit 0.80% 1.30%
General business credits (3.40%) (1.60%)
Stock-based compensation 3.70% 1.20%
IRC 162(m) limitation 1.60% 2.50%
Bank owned life insurance (1.60%) (0.70%)
Nondeductible expenses 0.60% 0.30%
Other (0.40%) (0.10%)
Effective tax rate 22.30% 23.90%