XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Summary of income tax provisions

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

For the three months

​

For the nine months

​

​

​

ended September 30, 

​

ended September 30, 

​

​

    

2020

    

2019

    

2020

    

2019

    

(In thousands)

​

​

​

​

​

​

​

​

​

​

​

​

​

Federal:

 

​

  

 

​

  

 

​

  

 

​

  

 

Current

​

$

4,626

​

$

3,578

​

$

11,290

​

$

9,354

​

Deferred

​

 

(1,267)

​

 

(1,121)

​

 

(2,635)

​

 

(1,973)

​

Total federal tax provision

​

 

3,359

​

 

2,457

​

 

8,655

​

 

7,381

​

State and Local:

​

 

​

​

 

​

​

 

​

​

 

​

​

Current

​

 

1,491

​

 

1,345

​

 

2,975

​

 

2,518

​

Deferred

​

 

(361)

​

 

(1,266)

​

 

(1,539)

​

 

(1,804)

​

Total state and local tax provision

​

 

1,130

​

 

79

​

 

1,436

​

 

714

​

Total income tax provision

​

$

4,489

​

$

2,536

​

$

10,091

​

$

8,095

​