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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]  
Provision for Income Taxes

Our provision for income taxes is comprised of the following:

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

(in thousands)

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Current:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

$

 

 

$

 

 

$

 

 

$

 

State

 

 

 

 

 

 

 

 

 

 

 

 

Total current

 

 

 

 

 

 

 

 

 

 

 

 

Deferred:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

 

 

 

 

42

 

 

 

69

 

 

 

42

 

State

 

 

 

 

 

 

 

 

 

 

 

 

Total deferred

 

 

 

 

 

42

 

 

 

69

 

 

 

42

 

Total income tax expense

 

$

 

 

$

42

 

 

$

69

 

 

$

42