XML 132 R115.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation between applicable income taxes and statutory federal tax rate (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Tax amount                      
Taxes at statutory federal income tax rate                 $ 12,289 $ 8,168 $ 6,938
Tax effect of tax exempt income                 (527) (442) (365)
State income taxes, net of federal benefits                 2,522 1,618 1,399
Nondeductible items and other                 (441) 12 (800)
Total income tax expense $ 3,144 $ 5,648 $ 3,613 $ 1,437 $ 2,131 $ 2,332 $ 2,869 $ 2,024 $ 13,843 $ 9,356 $ 7,172
Percentage of pretax income                      
Taxes at statutory federal income tax rate (as percentage)                 21.00% 21.00% 21.00%
Tax effect of tax exempt income (as percentage)                 (0.90%) (1.10%) (1.10%)
State income taxes, net of federal benefits (as percentage)                 4.30% 4.20% 4.20%
Nondeductible items and other (as percentage)                 (0.80%)   (2.40%)
Applicable income taxes (as percentage)                 23.60% 24.10% 21.70%