XML 94 R84.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Reconciliation between applicable income taxes and statutory federal tax rate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Tax amount        
Taxes at statutory federal income tax rate $ 2,444 $ 2,524 $ 4,648 $ 5,269
Tax exempt income (156) (122) (300) (239)
State income taxes, net of federal benefits 485 531 946 1,109
Nondeductible items and other (238) (208) (453) (526)
Applicable income taxes $ 2,535 $ 2,725 $ 4,841 $ 5,613
Percentage of pretax income        
Taxes at statutory federal income tax rate (as percentage) 21.00% 21.00% 21.00% 21.00%
Tax exempt income (as percentage) (1.30%) (1.00%) (1.40%) (1.00%)
State income taxes, net of federal benefits (as percentage) 4.10% 4.40% 4.30% 4.40%
Nondeductible items and other (as percentage) (2.00%) (1.70%) (2.00%) (2.10%)
Applicable income taxes (as percentage) 21.80% 22.70% 21.90% 22.30%