XML 90 R120.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Details 1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]                      
Statutory tax                 $ 9,046 $ 8,039 $ 11,606
Effect of nontaxable interest                 (1,655) (1,439) (2,054)
Bank owned life insurance, net                 (171) (182) (291)
Tax credits                 3 24 (371)
Effect of nontaxable insurance premiums                 (204) (188) (348)
Stock compensation                 (100) (486) 0
Impact of enactment of federal tax reform                 0 0 1,793
Nondeductible acquisition costs                 0 0 70
Other                 396 (54) 45
TOTALS $ 2,186 $ 2,071 $ 1,488 $ 1,570 $ 1,585 $ 1,183 $ 1,587 $ 1,359 $ 7,315 $ 5,714 $ 10,450