v3.25.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2025
INCOME TAXES  
Summary of components of the federal and state income tax (benefit) expense

Three months ended June 30, 

Six months ended June 30, 

2025

2024

2025

2024

(in thousands)

Current income tax expense

$

49

$

167

$

457

$

490

Deferred income tax expense

4,472

3,792

6,958

4,921

Total income tax expense

$

4,521

$

3,959

$

7,415

$

5,411

Effective Tax Rate

27.6%

21.1%

25.8%

22.1%