XML 119 R106.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current Income Tax Expense (Benefit) [Abstract]                      
Current federal tax expense                 $ 9,174 $ 6,965 $ 1,948
Current state tax expense                 2,987 3,087 1,386
Current tax expense                 12,161 10,052 3,334
Deferred Income Tax Expense (Benefit) [Abstract]                      
Deferred federal tax expense (benefit)                 (733) 1,333 (1,678)
Deferred state tax expense (benefit)                 (42) (110) (329)
Deferred Income Tax Expense (Benefit)                 (775) 1,223 (2,007)
Total income tax expense $ 2,400 $ 3,215 $ 3,599 $ 2,172 $ 2,879 $ 2,819 $ 2,512 $ 3,065 $ 11,386 $ 11,275 $ 1,327