XML 128 R109.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Reconciliation of Income Tax Attributable to Pre-tax Income at Federal Statutory Tax Rates to Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Tax at statutory rate $ 14,146 $ 15,084 $ 16,425
Tax exempt income, net (1,139) (1,090) (1,036)
Bank owned life insurance (653) (619) (721)
Tax credits, net of amortization (160) (173) (193)
Effect of state tax 826 990 908
Other (236) (383) (357)
Income tax expense $ 12,784 $ 13,809 $ 15,026
Income Tax Rate      
Tax at statutory rate 21.00% 21.00% 21.00%
Tax exempt income, net (1.70%) (1.50%) (1.30%)
Bank owned life insurance (1.00%) (0.90%) (0.90%)
Tax credits, net of amortization (0.20%) (0.30%) (0.30%)
Effect of state tax 1.20% 1.40% 1.20%
Other (0.40%) (0.50%) (0.50%)
Income tax expense 18.90% 19.20% 19.20%