XML 131 R102.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Income Tax Provision Differences from Expected Statutory Provision (Detail)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Expected provision at statutory rate 21.00% 21.00% 21.00%
Difference resulting from:      
Tax exempt interest income, net of disallowance (1.80%) (1.90%) (1.70%)
Increase in value of bank owned life insurance assets (0.80%) (0.80%) (0.80%)
Stock-based compensation 0.10% (0.20%) (0.20%)
State income taxes, net of federal benefits 1.50% 1.20% 1.10%
Changes in valuation allowance 0.10% 0.20% 0.70%
Federal benefit of state deferred tax asset revaluation 0.00% 0.00% (0.80%)
Other 0.20% 0.30% 0.30%
Provision for income taxes - effective income tax rate 20.30% 19.80% 19.60%