XML 103 R91.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Schedule of Total Income Tax Expense Differed from Amounts Computed by Applying U.S. Federal Income Tax Rate to Income Before Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]                      
"Computed expected tax expense"                 $ 16,309 $ 6,721 $ 13,886
(Decrease)/increase in taxes resulting from:                      
Tax-exempt income                 (146) (287) (431)
State income taxes, net of Federal benefit                 4,789 1,813 2,540
Impact of state tax reform, net of Federal benefit                     2,954
Bank owned life insurance income                 (356) (267) (277)
Life insurance expense                 199 225 234
Interest disallowance                 14 66 146
Meals and entertainment expense                 39 40 40
Stock-based compensation                 9 569 (46)
Impact of CARES Act                   (3,009)  
Other                 183 (60) (358)
Total income tax expense $ 5,867 $ 5,036 $ 5,521 $ 4,616 $ 1,512 $ 5,202 $ 2,441 $ (3,344) $ 21,040 $ 5,811 $ 18,688