XML 68 R75.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Reconciliation of statutory federal income tax rate) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
INCOME TAXES                    
Pretax income at statutory, amount                 $ 9,253 $ 7,723
Pretax income at statutory rates                 21.00% 21.00%
State and local taxes, net of federal income tax benefit, amount                 $ 4,385,000 $ 3,260,000
State and local taxes, net of federal income tax benefit, rate                 9.95% 8.87%
Nondeductible expenses, amount                 $ 430,000 $ 327,000
Nondeductible expenses, rate                 0.97% 0.89%
Excess tax deduction on equity awards, amount                 $ (132,000) $ (83,000)
Excess tax deduction on equity awards, rate                 (0.30%) (0.23%)
Tax-exempt income, net amount                 $ (2,000) $ (6,000)
Tax-exempt income, net rate                 0.00% (0.02%)
Other, amount                 $ (7,000)  
Other, rate                 (0.01%)  
Effective income tax expense, amount $ 3,699,000 $ 3,571,000 $ 2,880,000 $ 3,777,000 $ 2,418,000 $ 3,348,000 $ 2,634,000 $ 2,822,000 $ 13,927,000 $ 11,221,000
Effective income tax expense, rate                 31.61% 30.51%