XML 91 R79.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Reconciliation between Statutory Federal Income Tax Rate and Effective Income Tax Rate (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Statutory federal income tax rate 21.00% 21.00% 21.00% 21.00%
Effect of non-taxable interest income (1.19%) (1.28%) (1.13%) (0.98%)
Stock compensation 0.28% 0.58% 0.53% 0.57%
State income taxes, net of federal benefit 2.37% 2.45% 2.32% 2.57%
Other (0.04%) (0.25%) (0.63%) 0.06%
Effective income tax rate 22.42% 22.50% 22.09% 23.22%