XML 116 R101.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAX - Income tax expense - (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income tax expense      
Currently payable $ 8,455 $ 4,726 $ 4,578
Deferred 4,135 5,697 5,950
Change in valuation allowance (453) (190) (2,749)
Total income tax expense 12,137 10,233 7,779
Parent Company      
Income tax expense      
Total income tax expense $ (4,415) $ (2,989) $ (3,118)