XML 128 R108.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES (Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current expense (benefit):      
Federal $ 5,744 $ 5,538 $ 996
State 112 1,404 (1,965)
Total current 5,856 6,942 (969)
Deferred expense:      
Federal 6,800 9,300 18,854
State 1,971 1,911 6,956
Total deferred 8,771 11,211 25,810
Total $ 14,627 18,153 24,841
Reconciliation between the income tax benefit and the expected tax benefit      
U.S. Federal corporate tax rate 21.00%    
Computed "expected" tax expense $ 14,288 16,133 20,741
Increase (decrease) in taxes resulting from:      
Tax-exempt interest income (868) (702) (692)
Other tax-exempt income (1,370) (1,023) (392)
Low-income housing tax credits (940) (508) (530)
State income taxes, net of Federal income tax effect, excluding impact of deferred tax valuation allowance 3,354 3,827 4,982
Change in the valuation allowance for deferred tax assets allocated to income tax expense (1,340) 1,048 39
Prior year deferred adjustments 611 (1,043) 348
Other, net 892 421 345
Total $ 14,627 $ 18,153 $ 24,841