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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2021

Federal Income Tax Reporting

Schedule of income tax expense reflected in the condensed consolidated statements of income

​

​	​	​	​	​	​	​	​
​	​	For the Nine Months Ended September 30,
(Dollars in thousands)		2021			2020
​	​	​	​	​	​	​
Revised Texas Franchise Tax	​	$	174	​	$	203	​
Other Taxes	​		—	​		—	​
Tax expense	​	$	174	​	$	203	​

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- References

No definition available.

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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=121826272&loc=d3e32687-109319

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