Income Taxes - Principal Reasons for the Difference Between the Effective Tax Rate and Statutory Tax Rate (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Income Tax Disclosure [Abstract] | |||
Credit for UBT | 4.00% | 4.00% | 4.00% |
Federal tax rate | 3.50% | 3.50% | 3.50% |
UBT statutory rate, percent | 4.00% | 4.00% | 4.00% |
AB Holding's effective tax expense [Abstract] | |||
UBT statutory rate | $ 16,653 | $ 12,336 | $ 10,652 |
Federal tax on partnership gross business income | 29,643 | 28,522 | 27,197 |
State income taxes | 840 | 502 | 532 |
Credit for UBT paid by AB | (16,653) | (12,336) | (10,652) |
Total income taxes | $ 30,483 | $ 29,024 | $ 27,729 |
AB Holding' effective tax rate [Abstract] | |||
UBT statutory rate, percent | 4.00% | 4.00% | 4.00% |
Federal tax on partnership gross business income, percent | 7.10% | 9.20% | 10.20% |
State income taxes, percent | 0.20% | 0.20% | 0.20% |
Credit for UBT paid by AB, percent | (4.00%) | (4.00%) | (4.00%) |
Income tax effective tax rate, percent | 7.30% | 9.40% | 10.40% |
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- Definition The amount of UBT tax credit received by entity from payments made by its limited partnership interest. No definition available.
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- Definition Effective rate for tax credits generated by payments made by entity's limited partnership interest. No definition available.
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- Definition The effective tax rate based on the (gross) business income. No definition available.
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- Definition The amount of tax based on New York City Unincorporated Business Tax (UBT). No definition available.
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- Definition Tax rate attributable to operating income for unincorporated business entities operating in New York City, before credits paid for unincorporated business entities by a subsidiary. No definition available.
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- Definition Amount of current federal 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 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 Percentage 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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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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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- References No definition available.
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