Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Income Taxes

Schedule of effective income tax rate reconciliation

	Three Months Ended June 30,								Six Months Ended June 30,
	2024				2023				2024				2023
U.S. federal statutory tax rate	$	6,892	21.0	%	$	9,708	21.0	%	$	10,791	21.0	%	$	12,613	21.0	%
State and local income taxes, net of federal income tax benefit (a)		1,437	4.4	%		2,026	4.4	%		2,250	4.4	%		2,632	4.4	%
Energy related tax credits		(81)	(0.3)	%		(314)	(0.7)	%		(129)	(0.3)	%		(408)	(0.7)	%
Other items		53	0.2	%		83	0.2	%		38	0.1	%		107	0.2	%
Total income tax expense	$	8,301	25.3	%	$	11,503	24.9	%	$	12,950	25.2	%	$	14,944	24.9	%

(a) State taxes in Florida make up the majority of the tax effect in this category.