XML 108 R90.htm IDEA: XBRL DOCUMENT v3.25.1
Income Tax Expense (Benefit) - Schedule of Applicable Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate Reconciliation, Amount      
Income before provision for income tax (benefit) $ 22,358 $ 432 $ 25,089
Tax at statutory federal income tax rate 4,695 91 5,269
Tax-exempt income, net (567) (509) (821)
State income tax expense (benefit), net of federal tax expense (benefit) 0 53 (106)
Other, net (26) (159) (4)
Total income tax expense (benefit) $ 4,102 $ (524) $ 4,338
Effective Income Tax Rate Reconciliation, Percent      
Tax at statutory federal income tax rate (in percent) 21.00% 21.00% 21.00%
Tax-exempt income, net (in percent) (2.54%) (117.88%) (3.27%)
State income tax, net of federal tax benefit (in percent) 0.00% 12.25% (0.42%)
Other, net (in percent) (0.11%) (36.86%) (0.02%)
Provision for income tax expense (in percent) 18.35% (121.49%) 17.29%