XML 70 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Reconciliation of income tax) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Taxes                      
Tax expense at U.S. statutory rates                 $ (290,000) $ 3,976,000 $ 4,017,000
State tax expense (benefit), net of federal benefit                 235,000 1,079,000 1,134,000
Other, net                 760,000 365,000 549,000
Total Income Tax Provision $ 2,680,000 $ 1,130,000 $ (3,805,000) $ 700,000 $ 1,560,000 $ 1,460,000 $ 1,850,000 $ 550,000 $ 705,000 $ 5,420,000 $ 5,700,000