XML 119 R85.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Effective Income Tax Rate Reconciliation, Amount      
Income tax at federal statutory rate $ 3,889 $ 10,201 $ 9,858
Tax effect of:      
State income taxes, net of federal income taxes 456 1,099 1,435
Tax exempt earnings (1,596) (1,460) (1,381)
Other 1,379 42 (380)
Income tax expense $ 4,128 $ 9,882 $ 9,532
Effective Income Tax Rate Reconciliation, Percent      
Income tax at federal statutory rate (percentage) 21.00% 21.00% 21.00%
Tax effect of:      
State income taxes, net of federal income taxes (percentage) 2.50% 2.20% 3.10%
Tax exempt earnings (percentage) (8.60%) (3.00%) (3.00%)
Other (percentage) 7.40% 0.10% (0.80%)
Income tax expense (as a percentage) 22.30% 20.30% 20.30%