XML 134 R116.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes Federal and State income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current Federal Tax Expense (Benefit) $ 18,118 $ 22,574 $ 28,726
Current State and Local Tax Expense (Benefit) 1,190 1,180 1,382
Other Tax Expense (Benefit) 8,265 7,743 7,313
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred Federal Income Tax Expense (Benefit) (708) 464 (3,006)
Deferred State and Local Income Tax Expense (Benefit) 5 147 (125)
Income taxes $ 26,870 $ 32,108 $ 34,290