XML 79 R64.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Current and Deferred Federal and State Income Tax Provision from Continuing Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ 10,230 $ 5,876 $ 2,883
State 3,312 2,442 1,562
Deferred      
Federal (3,690) (734) (265)
State (1,043) (225) (84)
Provision for income taxes $ 8,809 $ 7,359 $ 4,096