XML 90 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Schedule of Reconciliations of the Statutory Federal Income Tax) (Details)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
Federal income tax at statutory rate 21.00% 21.00%
State income taxes, net of federal benefit 2.20% 2.60%
Tax-exempt income (1.10%) (2.00%)
Earnings on investment in bank-owned life insurance (0.90%) (1.30%)
Rehabilitation and low-income housing credits (0.80%) (1.10%)
Reduction of federal tax rate 0.00% 0.00%
Other 0.10% (0.10%)
Effective Income Tax Rate, Total 20.50% 19.10%