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v3.25.0.1

Income Taxes, Major Reasons for the Difference in Effective Income Tax Rate from the Federal Tax Rate (Details) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Effective Income Tax Rate Reconciliation |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent | 10.60% | 7.40% | 3.40%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | 2.20% | 0.30% | 4.20%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent | 2.10% | 1.10% | 0.50%
Effective Income Tax Rate Reconciliation, Tax Credit, Percent | 7.90% | 4.70% | 1.60%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-Based Payment Arrangement, Percent | (0.20%) | 0.00% | (0.20%)
Effective income tax rate reconciliation, Portfolio optimization | (25.70%) | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent | 24.30% | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent | 4.80% | 3.00% | 0.70%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent | 2.30% | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, Changes in unrecognized tax benefits | 0.40% | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, prior year return to provision | (0.50%) | 0.00% | 0.00%
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | 0.40% | 0.10% | 0.10%
Effective Income Tax Rate Reconciliation, Percent, Total | 8.40% | 11.20% | 20.30%

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.1.Q1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479360/740-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1 + Details
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