XML 133 R117.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes - Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reconciliation of the Federal statutory income tax rate to the effective income tax rate, Amount      
Federal statutory income tax expense $ 73,754 $ 73,289 $ 51,182
State and local taxes, net of federal income tax benefit 16,584 16,503 10,327
Tax credits (3,963) (2,745) (3,914)
Nontaxable income (1,133) (3,274) (3,678)
Other 284 (512) 4,053
Total provision for income taxes $ 85,526 $ 83,261 $ 57,970
Reconciliation of the Federal statutory income tax rate to the effective income tax rate, Percent      
Federal statutory income tax rate, Percent 21.00% 21.00% 21.00%
State and local taxes, net of federal income tax benefit (as a percent) 4.72% 4.73% 4.24%
Tax credits (as a percent) (1.13%) (0.79%) (1.60%)
Nontaxable income (as a percent) (0.32%) (0.94%) (1.51%)
Other (as a percent) 0.08% (0.14%) 1.66%
Effective Income Tax Rate Reconciliation, Percent, Total 24.35% 23.86% 23.79%