General form of registration statement for all companies including face-amount certificate companies

INCOME TAXES - Effective tax rate reconciliation (Details)

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INCOME TAXES - Effective tax rate reconciliation (Details)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Reconciliation of effective tax rate:    
Federal taxes at statutory rate 21.00% 21.00%
State taxes, net of federal benefit 4.40% 3.70%
Permanent items 0.9 (1.6)
Performance shares (13.7)  
Provision to return adjustment and other 0.1 (0.2)
Change in rate (0.40%)  
NOL carryback difference 0.30%  
Effective income tax rate 12.60% 22.90%