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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Summary of Reconciles Statutory Federal Income Tax Rate to Company's Effective Tax Rate

The provision for income taxes differed from the statutory rate as follows:

						Three Months Ended March 31,
						2023						2022
Expected provision at federal statutory tax rate						21.0		%				21.0		%
Increases (decrease) resulting from:
State income tax, net of federal tax benefit						2.3		%				3.7		%
Disallowed compensation						3.1		%				1.3		%
Effect of rate change						—		%				(3.9)		%
Nondeductible expenses						0.2		%				0.1		%
Dividend received deduction						(0.3)		%				(0.2)		%
Total income tax expense (benefit)						26.3		%				22.0		%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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