Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision for income taxes (Details)

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INCOME TAXES - Provision for income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:      
Federal $ 8,481 $ (1,617) $ 5,792
State 247 201 140
Total 8,728 (1,416) 5,932
Deferred:      
Federal (680) 3,620 1,232
State 1,913 1,285 974
Expense Due to Enactment of Federal Tax Reform 0 0 4,066
Valuation Allowance (8) (68) (1)
Total 1,225 4,837 6,271
Total      
Federal 7,801 2,003 7,024
State 2,160 1,486 1,114
Expense Due to Enactment of Federal Tax Reform 0 0 4,066
Valuation Allowance (8) (68) (1)
Total $ 9,953 $ 3,421 $ 12,203