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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Taxes

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