XML 89 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Schedule of Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current income tax expense:      
Federal $ 5,803 $ 8,034 $ 11,989
State 1,425 2,170 1,998
Current income tax expense 7,228 10,204 13,987
Deferred tax expense:      
Federal (1,766) (776) (2,810)
State (275) (141) 316
Deferred tax expense (1,973) (917) (2,494)
Deferred Income Tax Expense (Benefit), Including Addition Provision Adjustment (2,041)    
Income Tax Expense $ 5,187 $ 9,287 $ 11,493