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INCOME TAXES - (Effective Federal and State Tax Rates to Income before Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Computed expected tax expense provision, at federal rate $ 150 $ 4,244 $ 3,124
State tax, net of federal tax benefit (122) 761 187
Tax-exempt interest (3) (134) (429)
Income subject to dividends-received deduction (34) (13) (76)
Return to provision (307) 158 329
Rate changes 0 0 297
Executive compensation 230 436 185
Meals and entertainment 43 28 76
Uncertain tax position (203) 0 0
Other (52) 18 (108)
Total income tax expense (benefit) $ (298) $ 5,498 $ 3,585