XML 140 R116.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]      
Provision at the expected statutory rate $ 12,607 $ 9,388 $ 14,143
Low income housing partnership tax credits (2,163) (1,337) (929)
Effect of tax-exempt income (804) (641) (614)
Effect of investment in life insurance (770) (252) (203)
Nondeductible merger and acquisition expense 48 207 60
State income taxes, net of federal tax benefit 1,169 199 53
Nondeductible interest 150 108 20
Other items 358 (375) 11
Total provision for income taxes $ 10,595 $ 7,297 $ 12,541