XML 107 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Income Tax Expense from Statutory Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Difference between total income tax expense and the amount computed by applying the statutory Federal income tax rate to income before taxes:      
Income tax at statutory rate $ 1,171 $ (1,046) $ 440
State income taxes, net of Federal benefit 317 (185) 66
Oil and mineral depletion (134) (180) (161)
Permanent differences 19 25 82
Excess stock compensation expense (20) 107 0
U.S. Tax Reform adjustment 0 54 0
Other (33) (58) 69
(Benefit) provision for income taxes $ 1,320 $ (1,283) $ 496
Effective tax rate 23.80% 41.30% 39.60%