v3.26.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2026
INCOME TAXES  
Summary of components of the federal and state income tax (benefit) expense

Three months ended March 31, 

2026

2025

(in thousands)

Current income tax expense

$

39

$

408

Deferred income tax expense

2,394

2,486

Total income tax expense

$

2,433

$

2,894

Effective Tax Rate

20.0%

23.4%