XML 82 R69.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Components of income tax expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]      
Current Federal income tax expense $ 4,827 $ 4,687 $ 4,915
Current State income tax expense (benefit) 3,445 3,464 3,050
Total current income tax expense 8,272 8,151 7,965
Deferred Federal income tax expense (benefit) 80 1,002 (656)
Deferred State income tax expense (benefit) 144 463 (395)
Total deferred income tax expense (benefit) 224 1,465 (1,051)
Provision (benefit) from income taxes, Federal 4,907 5,689 4,259
Provision (benefit) from income taxes, State 3,589 3,927 2,655
Provision for income taxes $ 8,496 $ 9,616 $ 6,914