XML 79 R66.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Current Federal Income Tax Provision $ 1,774 $ 1,642 $ 733
Current State Income Tax Provision 1,132 1,001 508
Current Income Tax Provision 2,906 2,643 1,241
Deferred Federal Income Tax Provision (237) (523) 205
Deferred State Income Tax Provision (113) (229) 128
Deferred Income Tax Provision (350) (752) 333
Federal Income Tax Provision 1,537 1,119 938
State Income Tax Provision 1,019 772 636
Income Tax Provision $ 2,556 $ 1,891 $ 1,574