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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2023

Income Taxes

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

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​	​	​	​	​	​	​	​
​	​	For the Three Months Ended March 31,
(Dollars in thousands)		2023			2022
​	​	​	​	​	​	​
Revised Texas Franchise Tax	​	$	67	​	$	49	​
Other Taxes	​		—	​		—	​
Tax expense	​	$	67	​	$	49	​

​

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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