Income Taxes - Effective Tax Rate Reconciliation for 2025 (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Amount | |||
| U.S. federal statutory income tax | $ 25,808 | $ 19,974 | $ 27,611 |
| State and local income taxes, net of federal benefits | 3,170 | 4,012 | 3,718 |
| Proportional Amortization of LIHTC Credits | 1,072 | ||
| Tax Exempt Interest | (3,867) | (3,827) | (4,017) |
| Share-based payment awards | 133 | ||
| Non-deductible professional fees | 427 | ||
| Permanent RTP | (1,208) | ||
| Other | (575) | ||
| Total income tax expense | $ 24,960 | $ 19,484 | $ 27,950 |
| Percent | |||
| U.S. federal statutory income tax | 21.00% | 21.00% | 21.00% |
| State and local income taxes, net of federal benefits | 2.60% | 4.20% | 2.90% |
| Proportional Amortization of LIHTC Credits | 0.009 | ||
| Tax Exempt Interest | (3.10%) | (4.00%) | (3.10%) |
| Share-based payment awards | 0.10% | ||
| Non-deductible professional fees | 0.003 | ||
| Permanent RTP | (0.010) | ||
| Other | (0.50%) | ||
| Effective tax provision rate | 20.30% | 20.50% | 21.30% |
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Professional Fees, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Nondeductible Expense, Professional Fees, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Permanent Return To Provision, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Permanent Return To Provision, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Proportional Amortization of Low-Income Housing Tax Credits, Amount No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Proportional Amortization of Low-Income Housing Tax Credits, Percent No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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