XML 88 R78.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Income Taxes (Effective Tax Rates Differ From Federal Statutory Rate) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Income Taxes [Abstract]        
Statutory tax rate 21.00% 21.00% 21.00% 21.00%
Increase (decrease) resulting from:        
Restricted stock 0.10% 0.30% (0.30%) 0.00%
Tax exempt earnings on bank owned life insurance (2.30%) (0.60%) (1.50%) (0.60%)
Dividends on equity securities (0.60%) (0.20%) (0.40%) (0.20%)
Low income housing tax credits (6.40%) (0.50%) (2.60%) (0.50%)
Other, net 0.50% 0.00% 0.20% 0.00%
Effective tax rate 12.30% 20.00% 16.40% 19.70%