March 31,

2026

2025

(dollars in thousands)

Payroll and Incentive Compensation

$

35,642

$

31,918

Benefits

17,336

16,950

Interest

7,208

7,689

Dividends

8,062

8,463

Property Taxes

7,887

5,836

Power and Fuel

2,949

4,045

Freight

3,738

3,664

Excise Tax

5,052

3,822

Legal and Professional

4,534

3,953

Sales and Use Tax

1,613

1,500

Other

8,106

8,237

$

102,127

$

96,077