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v3.25.4

INCOME TAXES (Schedule of Income tax expense) (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Current |  |  |
Federal | $ 25,113,000 | $ 20,729,000 | $ 21,503,000
State and local | 14,562,000 | 12,464,000 | 10,947,000
Total current | 39,675,000 | 33,193,000 | 32,450,000
Deferred |  |  |
Federal | (5,539,000) | (1,479,000) | (2,662,000)
State and local | (3,725,000) | (1,319,000) | (138,000)
Total deferred | (9,264,000) | (2,798,000) | (2,800,000)
Total income tax expense | $ 30,411,000 | $ 30,395,000 | $ 29,650,000
Tax Jurisdiction of Domicile [Extensible Enumeration] | country:US | country:US | country:US
Foreign Jurisdiction |  |  |
Deferred |  |  |
Total income tax expense | $ 0 | $ 0 | $ 0

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