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INCOME TAXES - Effective income tax rate reconciliation (Details) - item | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
INCOME TAXES |  |
Tax at statutory rate | 21.00% | 21.00%
Nontaxable interest and dividends | (0.60%) | (0.50%)
Tax credits | (5.00%) | (2.20%)
State taxes | 3.00% | 1.70%
Other | 0.70% | 1.20%
Effective income tax rate reconciliation, percent, Total | 19.10% | 21.20%
State and Local Jurisdiction |  |
INCOME TAXES |  |
Number Of Pending Audits | 0 |

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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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