XML 143 R129.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Components Of The Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current Tax Expense (Benefit)      
Federal $ 5,090 $ 3,607 $ 1,078
State 3,182 1,891 977
Amortization of investment in low income housing tax credit partnerships 3,502 3,506 2,668
Total 11,774 9,004 4,723
Deferred Expense (Benefit)      
Federal (869) 371 476
State (429) 184 235
Amortization of investment in low income housing tax credit partnerships 0 0 0
Total (1,298) 555 711
Total Expense      
Federal 4,221 3,978 1,554
State 2,753 2,075 1,212
Amortization of investment in low income housing tax credit partnerships 3,502 3,506 2,668
Total $ 10,476 $ 9,559 $ 5,434