XML 128 R112.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Schedule Of Components Of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]      
Current, Federal $ 72,224 $ 70,982 $ 71,969
Current, State 37,365 28,461 25,086
Current income tax expense (benefit) 109,589 99,443 97,055
Deferred, Federal 6,794 11,636 32,099
Deferred, State 6,101 2,747 8,706
Deferred income tax expense 12,895 14,383 40,805
Income Tax Expense (Benefit), Total $ 122,484 $ 113,826 $ 137,860