XML 111 R93.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Income tax (benefit) expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Current:    
Federal $ 7,970 $ 3,076
State and local 1,859 323
Total current tax expense 9,829 3,399
Deferred:    
Federal (1,392) (1,338)
State and local (280) 122
Valuation allowance 372  
Total deferred (benefit) tax (1,300) (1,216)
Income tax expense $ 8,529 $ 2,183
Effective income tax rate (as a percent) 21.00% 21.00%