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Income Tax Disclosure [Text Block]: Schedule of Components of Income Tax Expense (Benefit) (Tables)
12 Months Ended
Dec. 31, 2020
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

 

2020

 

 

2019

 

 

 

CURRENT:

 

 

 

 

 

  U.S. Federal

$

 6,544 

 

$

 4,498 

  State and Local

 

 250 

 

 

 729 

 

 6,794 

 

 

 5,227 

 

 

 

 

 

 

DEFERRED:

 

 

 

 

 

  U.S. Federal

 

 5,052 

 

 

 8,334 

  State and Local

 

 (1,114)

 

 

 (902)

 

 3,938 

 

 

 7,432 

 

 

 

 

 

 

$

 10,732 

 

$

 12,659