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Income Taxes
 9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Income Taxes

Note 9. Income Taxes

The Company records interim provisions for income taxes based on an estimated annual effective tax rate. The Company recognizes discrete tax benefits or deficiencies in the income tax line of the consolidated statements of income. Generally, these discrete benefits or deficiencies are primarily the result of exercises or vestings of share-based awards.

The following table summarizes the components of income taxes for the periods indicated:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

Dollars in thousands

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Provision for corporate taxes

 

$

4,607

 

 

$

2,447

 

 

$

10,155

 

 

$

10,047

 

Discrete tax (benefits) deficiencies

 

 

11

 

 

 

55

 

 

 

(39

)

 

 

(40

)

Total

 

$

4,618

 

 

$

2,502

 

 

$

10,116

 

 

$

10,007