XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.24.3

Income Taxes (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation | The following table presents the reconciliation of income taxes computed at the Federal statutory income tax rate of 21% to the actual effective rate for the periods indicated:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
| (Dollars in thousands) |  |
Income tax expense at Federal statutory rate | $ | 2,744 |  |  | $ | 4,577 |  |  | $ | 7,545 |  |  | $ | 13,931 |
State tax, net of Federal tax benefit | 118 |  |  | 196 |  |  | 326 |  |  | 597 |
Tax-exempt instruments | (240) |  |  | (344) |  |  | (710) |  |  | (961) |
LIHTC | (991) |  |  | (615) |  |  | (2,975) |  |  | (2,115) |
Effects of BOLI | (168) |  |  | (169) |  |  | (534) |  |  | (442) |
Restricted stock unit excess liability | — |  |  | 2 |  |  | 267 |  |  | 106 |
Other, net | 180 |  |  | (69) |  |  | 680 |  |  | (300) |
Income tax expense | $ | 1,643 |  |  | $ | 3,578 |  |  | $ | 4,599 |  |  | $ | 10,816 |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration