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Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 21.00%
State statutory rate, net of Federal tax effect 8.60% 8.60%
Differences in taxable (loss) income from GAAP income (12.50%) (25.90%)
Change in valuation allowance (3.70%) (2.50%)
Dividends paid deduction (2.80%) 1.10%
Effective Tax Rate 10.60% 2.30%