XML 62 R50.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]      
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ 19,795 $ 20,406 $ 19,302
Income Tax Reconciliation, State and Local Income Taxes 5,678 3,561 2,200
Income Tax Reconciliation, Permanent differences to return 446 540 408
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount (2,615) (392) (1,327)
Income Tax Reconciliation, Tax Contingencies (73) 289 (1,067)
Income Tax Reconciliation, Other Adjustments 224 (193) (276)
Income Tax Expense (Benefit) $ 23,455 $ 24,211 $ 19,240