XML 95 R87.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes - Consolidated Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Federal                    
Current                 $ 2,121 $ 2,025
Deferred                 70 (291)
Total federal                 2,191 1,734
State                    
Current                 532 490
Deferred                 63 (76)
Total state                 595 414
Total $ 782 $ 704 $ 648 $ 652 $ 708 $ 546 $ 494 $ 400 $ 2,786 $ 2,148