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INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 2024

INCOME TAXES

Schedule of reconciliations of the company's effective tax rates to the statutory corporate tax rates

​

​	​	​	​	​	​
​		Three Months Ended June 30,
​	​	2024	​	2023
Tax at statutory rate		21.0	%	21.0	%
Nontaxable interest and dividends		(0.5)	​	(0.5)	​
Tax credits		(4.0)	​	(2.5)	​
State taxes		1.3	​	1.5	​
Other		0.7	​	0.2	​
​		18.5	%	19.7	%

​

​	​	​	​	​	​
​		Six Months Ended June 30,
​	​	2024	​	2023
Tax at statutory rate	​	21.0	%	21.0	%
Nontaxable interest and dividends		(0.5)	​	(0.5)	​
Tax credits		(4.4)	​	(2.3)	​
State taxes		2.0	​	1.6	​
Other		0.7	​	0.7	​
​		18.8	%	20.5	%

​

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- References

No definition available.

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- 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

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