XML 60 R105.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Reconciliation of Federal Income Tax Rate to Effective Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
Federal statutory rate 21.00% 21.00%
Tax-exempt income on securities and loans (1.40%) (1.60%)
Tax-exempt BOLI income (2.90%) (1.80%)
State income tax, net of federal tax benefit 4.80% 4.90%
Tax credits (1.50%) (2.10%)
Other 0.30% 0.20%
Effective Income Tax Rate Reconciliation, Percent, Total 20.30% 20.60%