XML 91 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Schedule of Income Tax Expense in the Consolidated Statements of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Current federal expense $ 4,808 $ 5,837
Deferred federal expense 759 (430)
Federal income tax expense 5,567 5,407
Current state expense 136 115
Deferred state expense (4) (56)
State income tax expense 132 59
Provision for income taxes $ 5,699 $ 5,466