XML 85 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Reconciliation of effective tax rate (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal income tax, at statutory rate 21.00% 21.00% 21.00%
State taxes, net of Federal tax benefit 7.70% 8.30% 7.80%
Tax exempt investment security income, net (1.50%) (0.90%) (2.70%)
Bank owned life insurance, net (1.20%) (0.40%) (0.60%)
Compensation - Stock Compensation (0.20%) (0.20%) (0.60%)
Change in uncertain tax positions 0.00% 0.00% (0.30%)
Other (0.40%) 0.60% (0.90%)
Effective tax rate 25.40% 28.40% 23.70%