XML 19 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Schedule of components of the provision for income taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Current expense (benefit):    
Federal $ 1,621 $ 900
State 2 12
Total 1,623 912
Deferred expense:    
Federal 94 (102)
Total provision for income taxes $ 1,529 $ 1,014