Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Income tax reconciliation (Details)

v3.20.4
INCOME TAXES - Income tax reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]        
Tax Expense at Federal Statutory Rate $ 11,106 $ 8,560 $ 6,225  
Increases (Decreases) Resulting From:        
Tax-Exempt Interest Income (341) (425) (494)  
Income tax benefit related to Jobs act of 2017 0 0 (3,590) $ 3,600
State Taxes, Net of Federal Benefit 1,413 1,342 1,174  
Other 601 294 348  
Change in Valuation Allowance (40) (8) (68)  
Tax-Exempt Cash Surrender Value Life Insurance Benefit (173) (175) (174)  
Expense Due to Reduction of Florida Corporate Income Tax Rate 0 365 0  
Noncontrolling Interest (2,336) 0 0  
Actual Tax Expense $ 10,230 $ 9,953 $ 3,421