XML 91 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Schedule of components of income before provision for income taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Income before income taxes $ 11,306 $ 52,816 $ 33,811
Expected provision for federal income taxes at 21% 2,374 11,091 7,100
State income taxes, net of federal impact 474 570 224
Tax-exempt interest (197) (209) (235)
Dividends received deduction (122) (104) (89)
Executive compensation 326 130 151
Change in valuation allowance 77 (17) 7
Other 42 11 153
Total provision for income taxes $ 2,974 $ 11,472 $ 7,311