XML 84 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES (Schedule of Income tax expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Current                    
Federal                 $ 16,883 $ 10,936
State and local                 12,252 7,226
Total current                 29,135 18,162
Deferred                    
Federal                 (405) 139
State and local                 285 151
Total deferred                 (120) 290
Total income tax expense $ 9,165 $ 7,994 $ 6,229 $ 5,627 $ 5,482 $ 5,111 $ 4,953 $ 2,906 $ 29,015 $ 18,452