XML 114 R94.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:      
Federal $ 109,621 $ 73,172 $ 84,447
State and local 20,374 17,417 18,595
Total current 129,995 90,589 103,042
Deferred:      
Federal (9,844) (23,799) 811
State and local 4,846 (7,437) 116
Total deferred (4,998) (31,236) 927
Total:      
Total federal 99,777 49,373 85,258
Total state and local 25,220 9,980 18,711
Income tax expense $ 124,997 $ 59,353 $ 103,969