XML 75 R63.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Reconciles Statutory Federal Income Tax Rate to Company' s Effective Tax Rate (Detail)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Tax Disclosure [Abstract]    
Expected provision at federal statutory tax rate 21.00% 21.00%
Increases (decrease) resulting from:    
State income tax, net of federal tax benefit 2.30% 3.70%
Disallowed compensation 3.10% 1.30%
Effect of rate change 0.00% (3.90%)
Nondeductible expenses 0.20% 0.10%
Dividend received deduction (0.30%) (0.20%)
Total income tax expense (benefit) 26.30% 22.00%