XML 115 R103.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Effective Income Tax Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Percent      
Federal statutory income tax rate 21.00% 21.00% 21.00%
California franchise tax, net of federal tax benefit 8.30% 8.40% 8.10%
Tax exempt interest on municipal securities and loans (1.90%) (2.50%) (2.40%)
Tax exempt earnings on bank owned life insurance (0.40%) (1.00%) (0.50%)
Non-deductible acquisition related expenses 0.00% 0.60% 0.00%
Non-deductible executive compensation 0.00% 0.40% 0.00%
Low income housing and qualified zone academy bond tax credits (0.20%) (0.40%) (0.50%)
Stock-based compensation and excess tax benefits 0.00% (0.10%) (0.20%)
Other (0.20%) (0.40%) 0.00%
Effective Tax Rate 26.60% 26.00% 25.50%