XML 116 R90.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES - Differences Between Federal Income Tax And Actual Income Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
INCOME TAXES                      
Statutory tax rate (as a percent)                 21.00% 21.00% 35.00%
Differences between the statutory federal income tax and the actual income tax provision (benefit)                      
Statutory federal tax provision                 $ 4,762 $ 2,983 $ 5,968
Increase (decrease) resulting from:                      
State taxes, net of federal tax benefit                 866 772 694
Bank-owned life insurance                 (232) (358) (359)
Non-deductible merger expenses                   196  
Employee Stock Ownership Plan expenses                 172 106 195
Tax exempt income                 (104) (180) (303)
Effect of tax rate change                     243
Reduction in uncertain tax positions                 (1,586) (801)  
Other, net                 530 95 235
Income tax provision $ 2,180 $ 1,053 $ 819 $ 356 $ 236 $ 818 $ 945 $ 814 $ 4,408 $ 2,813 $ 6,673