XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of Income Tax Expense Attributable to Income from Operations with Amounts Computed by Applying U.S. Federal Tax Rate to Pretax Income from Continuing Operations

For the Three Months Ended September 30,

For the Nine Months Ended September 30, 2025

2025

2024

2025

2024

(in thousands)

 

Amount

 

%

 

Amount

 

%

 

Amount

 

%

 

Amount

 

%

Provision for income taxes at the statutory rate of 21%

$

33,021

21.0

$

24,533

21.0

$

82,402

21.0

%

$

79,825

21.0

%

Increase (reduction) in taxes resulting from:

Excess tax benefit on share-based compensation

(50)

(0.0)

(1,967)

(1.7)

(3,208)

(0.8)

%

(4,264)

(1.1)

%

Tax exempt interest income

(144)

(0.1)

(216)

(0.2)

(476)

(0.1)

%

(725)

(0.2)

%

Dividends received deduction

(253)

(0.2)

(588)

(0.5)

(752)

(0.2)

%

(1,056)

(0.3)

%

Tax credit

(645)

(0.4)

(1,093)

(0.9)

(1,935)

(0.5)

%

(2,629)

(0.7)

%

ESOP dividends paid deduction

(158)

(0.1)

(149)

(0.1)

(466)

(0.1)

%

(439)

(0.1)

%

Nondeductible expenses

1,367

0.9

1,160

1.0

2,933

0.7

%

2,819

0.7

%

Other items, net

(503)

(0.3)

118

0.1

1,733

0.4

%

1,669

0.5

%

Total tax expense

$

32,635

20.8

$

21,798

18.7

$

80,231

20.4

%

$

75,200

19.8

%