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INCOME TAXES (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jan. 01, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Taxes |  |  |  |
Change in tax status net deferred tax liability | $ 2,066 |  |  |
Current: |  |  |  |
Federal |  | $ 7,849 | $ 6,567 |
State |  | 973 | 723 |
Total current income tax provision |  | 8,822 | 7,290 |
Deferred: |  |  |  |
Federal |  | (70) | 1,777 |
State |  | (6) | 65 |
Total deferred income tax provision |  | (76) | 1,842 |
Provision for income taxes |  | $ 8,746 | $ 9,132 |
Effective Income Tax Rate Reconciliation |  |  |  |
Federal statutory rate |  | 21.00% | 21.00% | 35.00%
State income taxes, net of federal tax benefit |  | 2.00% | 2.30% |
Tax adjustment related to corporate conversion |  |  | 6.50% |
Other |  | 0.30% |  |
Effective tax rate |  | 23.30% | 29.80% |
Deferred tax assets: |  |  |  |
Allowance for doubtful accounts |  | $ 547 | $ 368 |
Reserve accounts |  | 111 | 148 |
State taxes |  | 223 |  |
Uniform capitalization |  | 45 | 54 |
Total deferred tax assets |  | 926 | 570 |
Deferred tax liabilities: |  |  |  |
Installment sale revenue |  | (1,221) | (1,356) |
Depreciation |  | (969) | (732) |
Accrued interest receivable |  | (465) | (288) |
Other |  | (37) | (36) |
Total deferred tax liabilities |  | (2,692) | (2,412) |
Net deferred tax liabilities |  | $ (1,766) | $ (1,842) |

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