XML 107 R94.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Schedule of Total Income Tax Expense Differed from Amounts Computed by Applying US Federal Income Tax Rate to Income Before Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                      
Computed “expected” tax expense                 $ 12,121 $ 19,008 $ 14,959
(Decrease)/increase in taxes resulting from:                      
Tax-exempt income                 (402) (584) (496)
State income taxes                 2,942 1,514 1,671
Bank owned life insurance income                 (290) (475) (492)
Life insurance expense                 148 479 297
Gain on death benefit                 (630)    
Interest disallowance                 115 124 95
Meals and entertainment expense                 25 76 77
Stock-based compensation                 (481) (982) 15
Tax reform impact                   (1,648)  
Other                 2 298 138
Total income tax expense $ 2,887 $ 3,617 $ 3,832 $ 3,214 $ 2,922 $ 6,256 $ 4,908 $ 3,724 $ 13,550 $ 17,810 $ 16,264