XML 88 R78.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes (Effective Tax Rates Differ From Federal Statutory Rate) (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Income Taxes [Abstract]        
Statutory tax rate 21.00% 21.00% 21.00% 21.00%
Increase (decrease) resulting from:        
Restricted stock 0.00% 0.00% (0.20%) 0.00%
Tax exempt interest (0.60%) 0.00% (0.30%) 0.00%
Tax exempt earnings on bank owned life insurance (0.90%) (0.70%) (1.20%) (0.60%)
Dividends on equity securities (0.20%) (0.20%) (0.30%) (0.20%)
Low income housing tax credits 1.00% (0.50%) (0.90%) (0.50%)
Other, net 0.10% 0.00% 0.20% 0.00%
Effective tax rate 20.40% 19.60% 18.30% 19.70%