INCOME TAXES (Details Textuals 1) - USD ($) $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Operating Loss Carryforwards [Line Items] | ||||
Unrecognized tax benefits | $ 0 | $ 0 | $ 0 | $ 0 |
Inactive Subsidiary [Member] | State [Member] | Tax Year 2008 through 2015 [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Operating loss carryforwards, valuation allowance | 1,700 | |||
CCBG [Member] | State [Member] | Tax Year 2008 through 2015 [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Tax credit carry forwards | $ 4,500 | |||
CCBG [Member] | State [Member] | Minimum [Member] | Tax Year 2008 through 2015 [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Tax credit carry forwards, expiration dates | Jan. 01, 2019 | |||
CCBG [Member] | State [Member] | Maximum [Member] | Tax Year 2008 through 2015 [Member] | ||||
Operating Loss Carryforwards [Line Items] | ||||
Tax credit carry forwards, expiration dates | Jan. 01, 2038 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Expiration date of the tax credit carryforward, in CCYY-MM-DD format. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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