Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Income Taxes [Abstract]

Schedule Of Income Tax Expense

	Year Ended December 31,
	2020		2019		2018
Current
Federal	$	51,741	$	9,113	$	27,815
State and local		14,203		7,354		8,415
Total current		65,944		16,467		36,230
Deferred
Federal		(1,375)		2,528		(3,182)
State and local		(486)		646		(973)
Total deferred		(1,861)		3,174		(4,155)
Income tax expense	$	64,083	$	19,641	$	32,075

Schedule Of Components Of Income Tax Expense By Expense

	Year Ended December 31,
	2020		2019		2018
Statutory income tax expense	$	56,730	$	27,844	$	26,991
State income tax expense, net of federal income tax expense		11,153		5,483		4,847
Executive compensation		4,566		4,123		2,760
Excess tax benefits upon vesting of share based payment awards		(108)		(252)		(1,276)
Remeasurement of deferred tax assets		-		-		1,548
Federal energy credits		(8,549)		(17,256)		(2,426)
State tax credits		(900)		-		-
Other		1,191		(301)		(369)
Income tax expense	$	64,083	$	19,641	$	32,075

Schedule Of Deferred Tax Assets And Liabilities

	As of December 31,
	2020		2019
Deferred tax assets
Warranty reserves	$	3,389	$	2,356
Amortizable intangible assets		1,464		2,183
Stock-based compensation		841		598
Accrued compensation and other		10,206		2,775
Inventories, additional costs capitalized for tax		2,028		8,206
Other		330		-
Deferred tax asset		18,258		16,118
Deferred tax liabilities
Prepaid expenses		(141)		(264)
Property and equipment		(4,658)		(5,265)
Mortgage servicing rights		(1,009)		-
Deferred tax liability		(5,808)		(5,529)
Net deferred tax asset	$	12,450	$	10,589