XML 47 R124.htm IDEA: XBRL DOCUMENT v3.20.1
Income Tax Disclosure [Text Block]: Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Details    
Current Federal Tax Expense (Benefit) $ 4,498 $ 3,897
Current State and Local Tax Expense (Benefit) 729 528
Current Income Tax Expense (Benefit) 5,227 4,425
Deferred Federal Income Tax Expense (Benefit) 8,334 4,077
Deferred State and Local Income Tax Expense (Benefit) (902) (14)
Deferred Income Tax Expense (Benefit) 7,432 4,063
Income Tax Expense (Benefit) $ 12,659 $ 8,488