XML 111 R89.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Amount      
Amount of Statutory Rate $ 11,030 $ 15,059 $ 12,930
State Income Taxes (Net of Federal Income Tax Benefit) 3,511 5,349 4,647
Interest on Investment Securities and Loans Exempt From Federal Income Tax (1,175) (899) (657)
Tax Credits (91) (835) (540)
Other Differences (713) (356) (494)
Totals $ 12,562 $ 18,318 $ 15,886
Percent      
Statutory Rate (as a percent) 21.00% 21.00% 21.00%
State Income Taxes (Net of Federal Income Tax Benefit) (as a percent) 6.60% 7.50% 7.60%
Interest on Investment Securities and Loans Exempt From Federal Income Tax (as a percent) (2.30%) (1.30%) (1.10%)
Tax Credits (as a percent) (0.00%) (1.20%) (0.90%)
Other Differences (as a percent) (1.40%) (0.50%) (0.80%)
Total (as a percent) 23.90% 25.50% 25.80%