XML 45 R76.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Reconciliation between applicable income taxes and statutory federal tax rate (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Tax amount    
Taxes at statutory federal income tax rate $ 1,428 $ 1,777
Tax effect of tax exempt income (121) (73)
Tax effect of other 130 320
Total income tax expense $ 1,437 $ 2,024
Percentage of pretax income    
Taxes at statutory federal income tax rate (as percentage) 21.00% 21.00%
Tax effect of tax exempt income (as percentage) (1.80%) (0.90%)
Tax effect of other (as percentage) 1.90% 3.80%
Applicable income taxes (as percentage) 21.10% 23.90%