XML 91 R81.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES (Schedule of Current and Deferred Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Current        
Current income tax expense $ 2,119 $ 1,716 $ 4,616 $ 4,746
Deferred        
Deferred income tax benefit (835) (319) (2,253) (639)
Income tax expense as reported $ 1,284 $ 1,397 $ 2,363 $ 4,107
Effective tax rate 25.30% 27.40% 19.10% 26.80%