XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
Income Taxes  
Schedule of effective income tax rate reconciliation

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2020

     

2019

2020

     

2019

Tax at the federal statutory rate

 

$

2,140

 

$

1,854

$

6,986

 

$

5,278

State income taxes (net of federal benefit)

 

359

 

311

 

1,172

 

885

Change in state tax rate

1,187

1,187

Tax credits

(85)

(336)

Other

 

27

 

(349)

 

30

 

(252)

Total income tax expense

 

$

2,441

 

$

3,003

$

7,852

 

$

7,098