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INCOME TAXES (Reconciliation of income taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Income Taxes    
Income from continuing operations before income taxes $ 40,503 $ 25,678
Income tax expense at federal statutory rate (8,506) (5,392)
Permanent differences:    
Impact on taxes from entities not subject to tax   498
State income taxes, net of federal tax effect 504 (1,652)
Impact from other comprehensive income 3,593 4,594
State net operating loss adjustment 4,373 507
Other (1,512) (314)
Net decrease in the valuation allowance 62,030 1,727
Total provision benefit (expense) for income taxes $ 60,482 $ (32)