Income Taxes	3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]
Income Taxes	Note 10—Income Taxes The Company uses an estimated annual effective tax rate method in computing its interim tax provision. This effective tax rate is based on forecasted annual pre-tax income, permanent tax differences and statutory tax rates. The effective tax rate for the three months ended March 31, 2021 and 2020 was 25.3% and 26.1%, respectively. The Company recorded discrete income tax benefit of $28,000 and $69,000 related to the exercise of stock options and vesting of restricted shares for the three months ended March 31, 2021 and 2020, respectively. Net deferred tax assets increased to $48.7 million at March 31, 2021 compared to $40.2 million at December 31, 2020. The net increase in the total net deferred tax assets recorded as of March 31, 2021 was a result of unrealized losses on available-for-sale securities partially offset by decreases in net operating losses and tax credits.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References + Details