XML 112 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Summary of the items that caused recorded income taxes to differ from taxes computed using the statutory tax rate      
Tax expense at statutory rate $ 5,002 $ 7,451 $ 6,025
Effect of state income taxes, net of federal benefit 664 987 782
Exempt income (27) (26) (34)
Effect of stock-based compensation (30) (693) (248)
Other (118) (98) (124)
Income tax expense $ 5,491 $ 7,621 $ 6,401