XML 106 R89.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Effective Income Tax Reconciliation (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
Amount                      
Statutory tax rate                 $ 8,747 $ 5,633 $ 8,505
Increase (decrease) resulting from:                      
State taxes, net of federal benefit                 1,120 547 908
Tax exempt interest                 (1,301) (1,375) (1,315)
Federal tax credits                 (330) (282) (125)
Officers' life insurance                 (403) (431) (382)
Gain of disposal of low income housing tax credit investments                 147    
Stock-based compensation plans                 52 (20) (120)
Other                 375 137 91
Income Tax Expense (Benefit), Total $ 2,269 $ 2,146 $ 2,199 $ 1,793 $ 362 $ 780 $ 1,364 $ 1,703 $ 8,407 $ 4,209 $ 7,562
Rate                      
Statutory tax rate                 21.00% 21.00% 21.00%
Increase (decrease) resulting from:                      
State taxes, net of federal benefit                 2.69% 2.04% 2.24%
Tax exempt interest                 (3.12%) (5.13%) (3.25%)
Federal tax credits                 (0.79%) (1.05%) (0.31%)
Officers' life insurance                 (0.97%) (1.61%) (0.94%)
Gain of Disposal of LIHTC Investments                 0.35%    
Stock-based compensation plans                 0.12% (0.07%) (0.30%)
Other                 0.90% 0.51% 0.23%
Effective tax rate                 20.18% 15.69% 18.67%