XML 49 R33.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2024
INCOME TAXES  
Components of income tax expense

Three Months Ended

Six Months Ended

June 30, 

June 30, 

2024

    

2023

    

2024

    

2023

    

(in thousands)

Current:

Federal

$

4,506

$

3,935

$

9,224

$

8,247

State

 

317

 

272

 

655

 

573

 

4,823

 

4,207

 

9,879

 

8,820

Deferred:

Federal

 

(839)

 

(190)

 

(966)

 

(521)

State

 

(124)

 

(18)

 

(104)

 

(59)

 

(963)

 

(208)

 

(1,070)

 

(580)

Income tax expense

$

3,860

$

3,999

$

8,809

$

8,240