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
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:                      
Federal                 $ 1,537 $ 532 $ 211
State and Local                 168 109 73
Total Current Provision                 1,705 641 284
Deferred:                      
Federal                 0 0 0
State and Local                 0 0 0
Total Deferred Provision                 0 0 0
Total Provision for Income Taxes $ 436 $ 498 $ 500 $ 271 $ 479 $ 162 $ 0 $ 0 $ 1,705 $ 641 $ 284