Income Taxes (Significant components of the provision for income taxes) (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||||||||
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Dec. 31, 2021 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Current: | |||||||||||
Federal | $ 3,080,000 | $ 850,000 | $ 2,900,000 | ||||||||
State | 985,000 | 400,000 | 1,100,000 | ||||||||
Total current | 4,065,000 | 1,250,000 | 4,000,000 | ||||||||
Total deferred | 195,000 | (545,000) | 1,420,000 | ||||||||
Total Income Tax Provision | $ 1,230,000 | $ 1,375,000 | $ 1,325,000 | $ 330,000 | $ 2,680,000 | $ 1,130,000 | $ (3,805,000) | $ 700,000 | $ 4,260,000 | $ 705,000 | $ 5,420,000 |
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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 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 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 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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