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Income Taxes (Tables) | 3 Months Ended
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Mar. 31, 2020
Income Tax Disclosure [Abstract] |
Income Tax Rate Reconciliation |
Income Tax Rate Reconciliation
| Three Months Ended March 31,
| 2020 | 2019
Tax provision at U.S. federal statutory rate | $ | 72 |  | $ | 163 |
Tax-exempt interest | (12 | ) | (15 | )
Executive compensation | 5 |  | 4 |
Increase in deferred tax valuation allowance | 6 |  | — |
Stock-based compensation | (1 | ) | (3 | )
Other | 1 |  | (4 | )
Provision for income taxes | $ | 71 |  | $ | 145 |
Roll-forward of Unrecognized Tax Benefits |
Rollforward of Unrecognized Tax Benefits
| Three Months Ended March 31,
| 2020 | 2019
Balance, beginning of period | $ | 14 |  | $ | 14 |
Gross increases - tax positions in prior period | — |  | — |
Gross decreases - tax positions in prior period | — |  | — |
Balance, end of period | $ | 14 |  | $ | 14 |

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
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