XML 55 R43.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Components of Income Tax Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Deferred:        
Federal     $ 2,778 $ 2,268
State     788 493
Total deferred     3,566 2,761
Total $ 1,708 $ 1,263 $ 3,566 $ 2,761