XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2021
Income Taxes  
Schedule of effective income tax rate reconciliation

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2021

     

2020

2021

     

2020

Tax at the federal statutory rate

 

$

4,543

 

$

2,140

$

12,139

 

$

6,986

State income taxes (net of federal benefit)

 

340

 

359

 

1,614

 

1,172

Change in state tax rate

1,392

1,308

Tax credits

(63)

(85)

(156)

(336)

Other

 

217

 

27

 

275

 

30

Total income tax expense

 

$

6,429

 

$

2,441

$

15,180

 

$

7,852