XML 25 R20.htm IDEA: XBRL DOCUMENT
v3.20.1

Income Taxes | 3 Months Ended
--- | ---
Mar. 31, 2020
Income Taxes |
Income Taxes | NOTE 13 Income Taxes The components of income tax expense (benefit) for the three months ended March 31, 2020 and 2019 are as follows:
|  | Three months ended March 31, |
|  | 2020 |  |  | 2019 |
|  |  |  |  | Percent of |  |  |  |  |  | Percent of |
(dollars in thousands) |  | Amount |  | Pretax Income |  |  | Amount |  | Pretax Income |
Taxes at statutory federal income tax rate |  | $ | 1,428 |  | 21.0 | % |  | $ | 1,777 |  | 21.0 | %
Tax effect of: |  |  |  |  |  |  |  |  |  |  |  |
Tax exempt interest income |  |  | (121) |  | (1.8) | % |  |  | (73) |  | (0.9) | %
Other |  |  | 130 |  | 1.9 | % |  |  | 320 |  | 3.8 | %
Applicable income taxes |  | $ | 1,437 |  | 21.1 | % |  | $ | 2,024 |  | 23.9 | %
It is the opinion of management that the Company has no significant uncertain tax positions that would be subject to change upon examination.

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
Name: | us-gaap_IncomeTaxDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration