XML 106 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Statutory federal rate 35.00% 35.00% 35.00%
Federal statutory income tax at 35% $ 7,937 $ 5,893 $ 5,066
Tax exempt interest income (1,560) (1,428) (818)
Revaluation of net deferred tax assets due to change in U.S. federal statutory income tax rate 1,695 0 0
Earnings of bank owned life insurance (161) (128) (147)
Non deductible expenses 577 223 320
Other (250) 155 (59)
Total $ 8,238 $ 4,715 $ 4,362