XML 131 R110.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes: Current and Deferred Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current:      
Federal $ (467) $ 574 $ (6,020)
State 80 (666) 847
Total Current (387) (92) (5,173)
Deferred:      
Federal 23,205 2,170 35,672
State 2,387 5,091 2,419
Total Deferred 25,592 7,261 38,091
Total Current and Deferred $ 25,205 $ 7,169 $ 32,918