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INCOME TAXES - Tabular (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023
Current: |  |
Federal | $ 13,213 | $ 13,763
State | 1,315 | 1,037
Total current income tax provision | 14,528 | 14,800
Deferred: |  |
Federal | (126) | (445)
State | (6) | (79)
Total deferred income tax provision | (132) | (524)
Provision for income taxes | $ 14,396 | $ 14,276
Effective Income Tax Rate Reconciliation |  |
Federal statutory rate | 21.00% | 21.00%
State income taxes, net of federal tax benefit | 1.20% | 0.90%
Energy efficiency credit | (3.30%) | (1.10%)
Effective tax rate | 18.90% | 20.80%
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 964 | $ 983
Reserve accounts | 3 | 231
State taxes | 169 | 124
Uniform capitalization | 25 | 19
Other | (8) | 199
Total deferred tax assets | 1,153 | 1,556
Deferred tax liabilities: |  |
Installment sale revenue | (386) | (530)
Depreciation | (2,179) | (2,601)
Accrued interest receivable | (777) | (742)
Other | (17) | (21)
Total deferred tax liabilities | (3,359) | (3,894)
Net deferred tax liabilities | $ (2,206) | $ (2,338)

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