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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, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred (benefit) expense $ (391) $ (494) $ 888
Income tax provision 2,359 1,709 2,914
Components of income tax provision      
Federal 2,406 1,986 1,831
State 344 217 195
Current provision 2,750 2,203 2,026
Federal (317) (455) 840
State (74) (39) 48
Deferred (benefit) expense (391) (494) 888
Income tax provision $ 2,359 $ 1,709 $ 2,914