XML 15 R74.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Federal income tax (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Federal income tax expense:    
Federal income tax, at statutory rate $ 1,733  
Federal income tax, at statutory rate (as a percent) 21.00%  
Increase (decrease) resulting from:    
Federally tax exempt interest income $ (357)  
Federally tax exempt interest income (as a percent) (4.30%)  
State taxes, net of federal benefit $ 631 $ 215
State taxes, net of federal benefit (as a percent) 7.60% 1.10%
Other $ 24  
Other (as a percent) 0.30%  
Income tax expense $ 2,031 $ 215
Total (as a percent) 24.60% 1.10%