XML 96 R83.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES, Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current expense [Abstract]      
Federal $ 12,834 $ 12,590 $ 6,923
State 220 248 224
Deferred expense [Abstract]      
Federal 1,453 (1,588) 334
Total $ 14,507 $ 11,250 $ 7,481