XML 47 R35.htm IDEA: XBRL DOCUMENT v3.20.2

Income Taxes (Tables)

6 Months Ended

Jun. 30, 2020

Income Taxes [Abstract]

Summary Of Differences Between Income Taxes At The Federal Statutory And Effective Tax Rate


	For the three months ended June 30,				For the six months ended June 30,
	2020		2019		2020		2019
	(unaudited)				(unaudited)
Statutory tax rate	21.0%		21.0%		21.0%		21.0%
Increase (decrease) resulting from:
Restricted stock	0.0%		0.0%		0.1%		0.0%
Tax exempt income on bank owned life insurance	(0.1%)		(0.3%)		(0.1%)		(0.3)%
Low income housing credits	(0.2%)		(0.5%)		(0.3%)		(0.6%)
Other, net	0.0%		0.2%		0.0%		0.1%
Effective tax rate	20.7%		20.4%		20.7%		20.2%



X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration