XML 57 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ (6,847) $ (875) $ 319
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount (882) (1,205) 366
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount (195) (170) (294)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 1,349 564 128
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount 3,415 1,391 (2,263)
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 587 735 1,398
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 989 0 0
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 0 0 (6,777)
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 0 (821) 0
Other Tax Expense (Benefit) (363) 0 684
Income Tax Expense (Benefit) $ (3,121) $ (4,633) $ (9,235)