XML 129 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets    
Allowance for loan and lease losses $ 10,112 $ 10,622
Accrued expenses 1,517 294
Employee retirement benefits 2,595 2,784
Federal and state tax credit carryforwards 7,728 12,473
State net operating loss carryforwards 3,291 3,306
Restricted stock and non-qualified stock options 1,001 661
Premises and equipment 3,157 3,633
Other 3,485 3,169
Total deferred tax assets 32,886 36,942
Deferred tax liabilities    
Intangible assets 4,189 4,785
Other 3,698 2,343
Total deferred tax liabilities 7,887 7,128
Less: Deferred tax valuation allowance 3,461 3,321
Net deferred tax assets 21,538 26,493
Net change in the total valuation allowance $ (100) (600)
Federal    
Income Tax Contingency [Line Items]    
Income tax receivable, current   6,700
State    
Income Tax Contingency [Line Items]    
Income tax receivable, current   $ 6