Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Components of Income Tax Expense) (Details)

v3.24.0.1
INCOME TAXES (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current income tax expense $ 35,912 $ 20,389 $ 11,330
Deferred tax expense (benefit) 2,171 25,055 43,512
Income tax expense 38,083 45,444 54,842
Federal      
Current income tax expense 33,374 19,285 10,291
Deferred tax expense (benefit) 3,646 25,145 44,405
State      
Current income tax expense 2,538 1,104 1,039
Deferred tax expense (benefit) $ (1,475) $ (90) $ (893)