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Income Taxes - Reconciliation of Income Tax Expense at Statutory Federal Rate to Actual Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income tax expense      
Statutory expense $ 120,768 $ 53,581 $ 50,618
State income taxes, net of federal benefit 21,572 9,522 9,258
Nondeductible compensation 4,005 3,545 3,007
Meals, entertainment and travel expense 1,694 2,028 1,476
Adjustment for uncertain tax positions (1,351) (984) 114
Valuation allowance change (932) (902) (1,900)
Noncontrolling interest – Piedmont 0 0 (2,447)
Other, net (827) (1,221) (1,183)
Income tax expense $ 144,929 $ 65,569 $ 58,943
% pre-tax income (loss)      
Statutory expense 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 3.80% 3.70% 3.80%
Nondeductible compensation 0.70% 1.40% 1.30%
Meals, entertainment and travel expense 0.30% 0.80% 0.60%
Adjustment for uncertain tax positions (0.20%) (0.40%) 0.00%
Valuation allowance change (0.20%) (0.40%) (0.80%)
Noncontrolling interest – Piedmont 0.00% 0.00% (1.00%)
Other, net (0.20%) (0.40%) (0.40%)
Income tax expense 25.20% 25.70% 24.50%