XML 39 R91.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Narrative) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 22, 2017
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
INCOME TAXES [Abstract]            
Deferred tax assets, valuation allowance     $ 0 $ 0 $ 0  
Unrecognized tax benefits       0    
Unrecognized tax benefits, income tax penalties and interest expense       $ 0 $ 0 $ 0
U.S. Federal income tax rate 21.00% 21.00%   21.00% 21.00% 34.00%
Income Tax Examination, Description       Southern National and its subsidiaries file a consolidated U.S. federal income tax return, and Southern National files a Virginia state income tax return. Sonabank files a Maryland state income tax return. These returns are subject to examination by taxing authorities for all years after 2015.    
Tax adjustment related to reduction in U.S. federal statutory income tax rate           $ 7,211,000
Increase (decrease) to deferred tax liabilities       $ 600,000    
Increase (decrease) to deferred tax assets       $ 1,200,000    
Opertaing loss carryforward write off (reversal)     $ 5,500,000