Income Taxes (Tables)

3 Months Ended

Mar. 31, 2025

Income Tax Disclosure

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 March 31,
	2025				2024
(in thousands)	Amount		%		Amount		%
Provision for income taxes at the statutory rate of 21%	$	16,513	21.0	%	$	33,598	21.0	%
Increase (reduction) in taxes resulting from:
Excess tax benefit on share-based compensation		(2,750)	(3.5)	%		(1,874)	(1.2)	%
Tax exempt interest income		(169)	(0.2)	%		(260)	(0.2)	%
Dividends received deduction		(252)	(0.3)	%		(235)	(0.1)	%
Tax credit		(645)	(0.8)	%		(768)	(0.5)	%
ESOP dividends paid deduction		(148)	(0.2)	%		(138)	(0.1)	%
Nondeductible expenses		677	0.9	%		713	0.4	%
Other items, net		2,191	2.7	%		1,055	0.8	%
Total tax expense	$	15,417	19.6	%	$	32,091	20.1	%