XML 87 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Components of income tax expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Current Federal income tax expense $ 4,692 $ 4,827 $ 4,687
Current State income tax expense (benefit) 3,502 3,445 3,464
Total current income tax expense 8,194 8,272 8,151
Deferred Federal income tax expense (benefit) 176 80 1,002
Deferred State income tax expense (benefit) (66) 144 463
Total deferred income tax expense (benefit) 110 224 1,465
Provision (benefit) from income taxes, Federal 4,868 4,907 5,689
Provision (benefit) from income taxes, State 3,436 3,589 3,927
Provision for income taxes $ 8,304 $ 8,496 $ 9,616