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Income Taxes - Reconciliation of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount      
Pre-tax income from taxable subsidiaries $ 12,016 $ 13,768 $ 9,581
Federal provision at statutory tax rate 2,524 2,892 3,353
Valuation allowance (2,174) (127) (1,020)
Income not subject to federal tax (513) (555) (1,102)
State and local taxes, net of federal provision 387 539 644
Other (174) 477 126
Non-deductible expenses 35 33 42
Revaluation of deferred taxes due to Tax Cuts and Jobs Act 0 0 1,857
Total Provision $ 85 $ 3,259 $ 3,900