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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2025
Income Taxes  
Schedule of effective income tax rate reconciliation

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Three Months Ended March 31, 

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2025

​

​

2024

     

U.S. federal statutory tax rate

 

$

4,720

​

21.0

%

​

$

3,898

​

21.0

%

State and local income taxes, net of federal income tax effect (a)

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991

​

4.4

%

​

 

813

​

4.4

%

Energy related tax credits

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​

—

​

—

%

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​

(48)

​

(0.3)

%

Nontaxable or nondeductible and other items

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97

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0.4

%

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(14)

​

(0.1)

%

Total income tax expense

 

$

5,808

​

25.8

%

​

$

4,649

​

25.0

%

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