Income Taxes (Schedule of Components of Income Tax Expense) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2019 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Current Tax Expense: | |||||||||||
Federal | $ 19,248 | $ 17,298 | $ 15,460 | ||||||||
State | 3,213 | 3,254 | 2,863 | ||||||||
Total current tax expense | 22,461 | 20,552 | 18,323 | ||||||||
Deferred Tax (Benefit) Expense: | |||||||||||
Federal | (2,375) | (1,294) | 63 | ||||||||
State | (755) | (197) | (126) | ||||||||
Total deferred tax (benefit) expense | (3,130) | (1,491) | (63) | ||||||||
Income tax expense | $ 5,514 | $ 5,131 | $ 5,547 | $ 3,139 | $ 4,321 | $ 5,236 | $ 4,662 | $ 4,842 | $ 19,331 | $ 19,061 | $ 18,260 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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