XML 99 R81.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES - Reconciliation of income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Income tax expense computed at 21% and 35% statutory rate, respectively $ 1,558 $ 1,753
Statutory rate change from 35% to 21%   1,179
Permanent differences (89) (114)
State taxes, net of federal expense 258 166
Other, net 48  
Income tax expense $ 1,775 $ 2,984