XML 76 R65.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Current        
Federal $ 1,305 $ 1,642 $ 1,676 $ 2,235
State 552 679 719 932
Total current expense 1,857 2,321 2,395 3,167
Deferred        
Federal (217) (286) 601 238
State (100) (134) 284 112
Total deferred (317) (420) 885 350
Total income tax expense $ 1,540 $ 1,901 $ 3,280 $ 3,517