XML 54 R101.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Summary of Current and Deferred Components of Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current expense:                      
Federal                 $ 2,548 $ 2,637 $ 3,628
State                 697 697 412
Total current expense                 3,245 3,334 4,040
Deferred (benefit) expense:                      
Federal                 (1,660) (1,238) 6,496
State                 (367) (528) 422
Valuation Allowance                 (108)    
Total deferred (benefit) expense                 (2,135) (1,766) 6,918
Provision for income taxes $ 526 $ 435 $ 267 $ (118) $ 309 $ 444 $ 314 $ 501 $ 1,110 $ 1,568 $ 10,958