XML 51 R38.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Provision for income taxes:      
Currently payable $ 7,130 $ 5,476 $ 3,222
Deferred income tax benefit (688) (321) (48)
Total provision for income taxes 6,442 5,155 3,174
Expected tax expense, at the U.S. federal statutory income tax rate of 21% 5,736 4,562 2,835
State income taxes 827 692 378
FDII benefit 144 120 55
Other, net 23 21 16
Total provision for income taxes $ 6,442 $ 5,155 $ 3,174