XML 78 R68.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]    
Federal taxes calculated at statutory rate $ 10,255 $ 7,192
Increase (decrease) resulting from:    
State taxes, net of federal benefit 459 133
(Benefit) expense from stock-based compensation (133) 55
Municipal interest income, net of interest disallowance (396) (373)
Bank-owned life insurance (94) (90)
Section 162(m) limitation 586 160
Other (1,206) (777)
Income tax expense, as reported $ 9,471 $ 6,300
Percentage increase (decrease) resulting from:    
Federal taxes calculated at statutory rate 21.00% 21.00%
State taxes, net of federal benefit 0.90% 0.40%
(Benefit) expense from stock-based compensation (0.30%) 0.20%
Municipal interest income, net of interest disallowance (0.80%) (1.10%)
Bank-owned life insurance (0.20%) (0.30%)
Section 162(m) limitation 1.20% 0.50%
Other (2.40%) (2.30%)
Income tax expense, as reported 19.40% 18.40%