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INCOME TAXES - Tabular (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Current: |  |
Federal | $ 13,763 | $ 13,092
State | 1,037 | 1,222
Total current income tax provision | 14,800 | 14,314
Deferred: |  |
Federal | (445) | 51
State | (79) | 10
Total deferred income tax provision | (524) | 61
Provision for income taxes | $ 14,276 | $ 14,375
Effective Income Tax Rate Reconciliation |  |
Federal statutory rate | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 0.90% | 1.50%
Energy efficiency credit | (1.10%) | (5.00%)
Effective tax rate | 20.80% | 17.50%
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 983 | $ 439
Reserve accounts | 231 | 204
State taxes | 124 | 76
Payroll taxes |  | 8
Uniform capitalization | 19 | 15
Other | 199 | 256
Total deferred tax assets | 1,556 | 998
Deferred tax liabilities: |  |
Installment sale revenue | (530) | (674)
Depreciation | (2,601) | (2,808)
Accrued interest receivable | (742) | (581)
Other | (21) |
Total deferred tax liabilities | (3,894) | (4,063)
Net deferred tax liabilities | $ (2,338) | $ (3,065)

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