XML 87 R71.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current Income Taxes:      
Federal $ 21,317 $ 28,222 $ 31,133
State 74 15 267
Total Current Income Taxes 21,391 28,237 31,400
Deferred Income Taxes:      
Federal (8,371) 5,323 5,159
Total Deferred Income Tax Expense (8,371) 5,323 5,159
Total income tax expense $ 13,020 $ 33,560 $ 36,559