XML 28 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of Pre-tax Income and Provision for Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Provision for income taxes:      
Currently payable $ 4,849 $ 5,064 $ 5,736
Deferred income tax expense (benefit) 89 86 (1,775)
Provision for income taxes 4,938 5,150 3,961
Expected tax expense, at the U.S. federal statutory income tax rate of 35% in 2017 and 21% in 2018 and 2019 4,397 4,300 6,007
Changes in federal tax rate, net     (1,861)
State income taxes 742 812 235
Domestic production activities deduction     (505)
Foreign derived intangible income benefit (201) (100)  
Other, net   38 85
Provision for income taxes $ 4,938 $ 5,150 $ 3,961