Income Taxes (Tables)

6 Months Ended

Jun. 30, 2023

Income Taxes [Abstract]

Reconciliation Of Provision For Income Taxes

	For the three months ended ‎June 30,				For the six months ended ‎June 30,
	2023		2022		2023		2022
Consolidated tax provision at federal statutory rate	21.0	%	21.0	%	21.0	%	21.0	%
State income tax provisions, net of federal
income tax benefit	(32.8)		15.0		57.2		12.0
Changes in certain deferred tax balances	-		1.7		-		1.1
Sec. 162(f) nondeductible penalties	(6.3)		-		-		-
Tax reserve adjustment	-		0.3		(3.8)		0.4
Tax Credit	-		(0.6)		7.6		(0.8)
Sec.162(m) - nondeductible Executive Compensation	(0.2)		2.4		(22.2)		3.2
All other, net	0.1		0.8		(0.5)		0.5
Effective tax rate	(18.2)	%	40.6	%	59.3	%	37.4	%