XML 46 R36.htm IDEA: XBRL DOCUMENT v3.26.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2026
INCOME TAXES  
Schedule of provision for income taxes

  ​ ​ ​

Three Months Ended

  ​ ​ ​

Three Months Ended

March 31, 2026

March 31, 2025

(In Thousands)

Current federal income tax expense

$

4,404

$

3,731

Current state income tax expense

 

574

 

720

Deferred income tax expense

 

(958)

 

(161)

Income tax expense

$

4,020

$

4,290

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

Three Months Ended

Three Months Ended

 

March 31, 2026

March 31, 2025

 

  ​ ​ ​

(Dollars In Thousands)

  ​ ​ ​

(Dollars In Thousands)

Tax at statutory rate

 

$

4,514

21.0

%

$

4,505

21.0

%

Nontaxable interest and dividends

 

(52)

(0.2)

(96)

(0.4)

U.S. federal tax credits, net (primarily low-income housing)

 

(989)

(4.6)

(859)

(4.0)

State income/franchise taxes, net of federal benefit

 

486

2.3

625

2.9

Other

 

61

0.2

115

0.5

 

$

4,020

18.7

%

$

4,290

20.0

%