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NET DEFERRED TAX ASSET AND INCOME TAXES - Components of income tax provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred (benefit) expense $ (494) $ 888 $ 957
Income tax provision 1,709 2,914 2,589
Components of income tax provision      
Federal 1,986 1,831 1,344
State 217 195 288
Current provision 2,203 2,026 1,632
Federal (455) 840 852
State (39) 48 105
Deferred (benefit) expense (494) 888 957
Income tax provision $ 1,709 $ 2,914 $ 2,589