Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision for income taxes (Details)

v3.20.4
INCOME TAXES - Provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ 8,625 $ 8,481 $ (1,617)
State 1,658 247 201
Total 10,283 8,728 (1,416)
Deferred:      
Federal (143) (680) 3,620
State 130 1,913 1,285
Valuation Allowance (40) (8) (68)
Total (53) 1,225 4,837
Total      
Federal 8,482 7,801 2,003
State 1,788 2,160 1,486
Valuation Allowance (40) (8) (68)
Total $ 10,230 $ 9,953 $ 3,421