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INCOME AND FRANCHISE TAXES (Income Tax Expense (Benefit)) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Current |  |  |
Federal | $ 1,727 | $ 805 | $ 1,128
State | (81) | (4) | (119)
Total | 1,646 | 801 | 1,009
Deferred |  |  |
Federal | 27,263 | 19,842 | 20,061
State | 4,943 | 4,585 | 6,018
Total | 32,206 | 24,427 | 26,079
Total |  |  |
Federal | 28,990 | 20,647 | 21,189
State | 4,862 | 4,581 | 5,899
Total | $ 33,852 | 25,228 | 27,088
Reconciliation between the income tax benefit and the expected tax benefit |  |  |
U.S. Federal corporate tax rate | 35.00% |  |
Computed expected tax expense (benefit) | $ 26,270 | 25,260 | 25,535
Increase (decrease) in taxes resulting from: |  |  |
Tax-exempt interest | (1,387) | (1,410) | (1,420)
Other tax-exempt income | (1,186) | (940) | (712)
Low-income housing and energy tax credits | (1,135) | (899) | (946)
State income taxes, net of Federal income tax effect, excluding impact of deferred tax valuation allowance | 3,145 | 2,981 | 3,834
Change in the beginning-of-the-year balance of the valuation allowance for deferred tax assets allocated to income tax expense | 570 | (52) | (44)
Tax Cuts And Jobs Act of 2017, Change In Tax Rate, Deferred Tax Asset, Income Tax Expense (Benefit) | 7,440 | 0 | 0
Other, net | 135 | 288 | 841
Total | 33,852 | 25,228 | $ 27,088
Income Tax Benefit, Due to Vesting of Restricted Stock | 500 |  |
Federal |  |  |
Investments, Owned, Federal Income Tax Note [Line Items] |  |  |
Income Taxes Receivable | 6,700 |  |
Taxes Payable |  | 28 |
State |  |  |
Investments, Owned, Federal Income Tax Note [Line Items] |  |  |
Income Taxes Receivable | $ 6 | $ 4 |

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