Income Taxes (table) (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Income Tax (Benefit) Expense

The following table summarizes the differences:

(in thousands)	Three months ended March 31,
	2020				2019
Income tax (benefit) expense at United States statutory income tax rate	$	(47	)		$	520
Valuation allowance	241				(1,331		)
Non-deductible compensation	(43		)	66	9
Investment income	(128		)		(23		)
State income tax	38				26
Change in unrecognized tax benefits(1)	68				70
Indefinite life intangibles	54				33
Other	(13		)		(17		)
Income tax expense (benefit)	$	170			$	(713	)
(1) Includes interest and penalty expense related to unrecognized tax benefits.