Income Taxes (Tables)

6 Months Ended

Jun. 30, 2025

Income Taxes [Abstract]

Reconciliation Of Provision For Income Taxes

	For the three months ended ‎June 30,				For the six months ended ‎June 30,
	2025		2024		2025		2024
Consolidated tax provision at federal statutory rate	21.0	%	21.0	%	21.0	%	21.0	%
State income tax provisions, net of federal
income tax benefit	(7.6)		(9.9)		(7.0)		(10.5)
Federal tax refund adjustment	-		-		-		(0.8)
Sec. 162(f) - nondeductible penalties	(0.3)		-		(0.2)		-
Tax reserve adjustment	(0.3)		(0.4)		(0.3)		(0.4)
Tax Credit	0.6		0.7		0.6		0.7
Share based payments	0.2		-		1.0		-
Sec.162(m) - nondeductible Executive Compensation	(1.9)		(2.8)		(1.8)		(2.8)
Split Life Insurance Settlement	-		(1.8)		-		(1.9)
Transaction costs	0.2		-		(0.3)		-
All other, net	(0.3)		(0.1)		(0.2)		-
Effective tax rate	11.6	%	6.7	%	12.8	%	5.3	%