XML 129 R104.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Tax Jurisdiction of Domicile [Extensible Enumeration] UNITED STATES    
Amount      
Statutory Federal Tax Rate $ 11,632    
State Taxes, Net of Federal Income Tax Benefit 1,697    
Tax-Exempt Investment Income (655)    
Bank Owned Life Insurance (349)    
Other Items, Net 189    
Low Income Housing Credits (53)    
Purchased Energy Production Credits (1,026)    
Total Provision for Income Taxes $ 11,435 $ 7,649 $ 7,445
Percent      
Statutory Federal Tax Rate 21.00% 21.00% 21.00%
State Taxes, Net of Federal Income Tax Benefit 3.10% 2.30% 2.30%
Tax-Exempt Investment Income (1.20%) (2.10%) (2.30%)
Bank Owned Life Insurance (0.60%) (0.90%) (1.00%)
Other Items, Net 0.30% 0.20% (0.20%)
Low Income Housing Credits (0.10%)    
Purchased Energy Production Credits (1.90%)    
Effective Tax Rate 20.60% 20.50% 19.80%