XML 84 R74.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Tax Disclosure [Abstract]        
Statutory tax rate 21.00% 21.00% 21.00% 21.00%
Increase (decrease) resulting from:        
Effective income tax rate reconciliation, tax exempt interest (2.80%) (0.60%) (1.70%) (0.60%)
Tax exempt income on bank-owned life insurance (7.60%) (1.00%) (4.40%) (1.10%)
Effective Income Tax Rate Reconciliation, Captive Insurance Premium Income, Percent (6.60%) (0.80%) (4.30%) (0.90%)
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent (8.20%) (1.30%) (4.70%) (1.40%)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 5.40% 0.00% 3.90% 0.00%
Other, net 0.80% 0.60% 0.60% 0.80%
Effective tax rate 2.00% 17.90% 10.40% 17.80%