XML 115 R99.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAX - Income tax expense - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income tax expense      
Currently payable $ 4,726 $ 4,578 $ 3,616
Deferred 5,697 5,950 1,589
Change in valuation allowance (190) (2,749) 114
Total income tax expense $ 10,233 $ 7,779 $ 5,319