Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
Federal $ (1,617) $ 5,792 $ 2,295
State 201 140 115
Total (1,416) 5,932 2,410
Deferred:      
Federal 3,620 1,232 2,742
State 1,285 974 712
Expense Due to Change in Tax Rate 0 4,066 0
Valuation Allowance (68) (1) 3
Total 4,837 6,271 3,457
Total      
Federal 2,003 7,024 5,037
State 1,486 1,114 827
Expense Due to Change in Tax Rate 0 4,066 0
Valuation Allowance (68) (1) 3
Total $ 3,421 $ 12,203 $ 5,867