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INCOME TAXES (Income Tax Expense (Benefit)) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Current |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | $ 11,304 | $ 22,014 | $ 23,359
State |  |  |  |  |  |  |  |  | 3,626 | 2,833 | 211
Total |  |  |  |  |  |  |  |  | 14,930 | 24,847 | 23,570
Deferred |  |  |  |  |  |  |  |  |  |  |
Federal |  |  |  |  |  |  |  |  | 8,654 | (12,952) | (8,970)
State |  |  |  |  |  |  |  |  | 2,174 | (135) | 5,005
Total |  |  |  |  |  |  |  |  | 10,828 | (13,087) | (3,965)
Total |  |  |  |  |  |  |  |  |  |  |
Total | $ 7,605 | $ 6,814 | $ 5,887 | $ 5,452 | $ 3,772 | $ 2,200 | $ 2,967 | $ 2,821 | $ 25,758 | 11,760 | 19,605
Reconciliation between the income tax benefit and the expected tax benefit |  |  |  |  |  |  |  |  |  |  |
U.S. Federal corporate tax rate |  |  |  |  |  |  |  |  | 21.00% |  |
Computed "expected" tax expense (benefit) |  |  |  |  |  |  |  |  | $ 22,187 | 10,297 | 16,365
Increase (decrease) in taxes resulting from: |  |  |  |  |  |  |  |  |  |  |
Tax-exempt interest income |  |  |  |  |  |  |  |  | (526) | (528) | (675)
Other tax-exempt income |  |  |  |  |  |  |  |  | (734) | (799) | (652)
Low-income housing and energy tax credits |  |  |  |  |  |  |  |  | (365) | (332) | (182)
State income taxes, net of Federal income tax effect, excluding impact of deferred tax valuation allowance |  |  |  |  |  |  |  |  | 5,377 | 2,590 | 4,345
Change in the beginning-of-the-year balance of the valuation allowance for deferred tax assets allocated to income tax expense |  |  |  |  |  |  |  |  | (39) | (22) | (41)
Other, net |  |  |  |  |  |  |  |  | (142) | 554 | 445
Total | $ 7,605 | $ 6,814 | $ 5,887 | $ 5,452 | $ 3,772 | $ 2,200 | $ 2,967 | $ 2,821 | 25,758 | 11,760 | 19,605
Income Tax Benefit, Due to Vesting of Restricted Stock |  |  |  |  |  |  |  |  | $ 200 | $ (300) | $ 300

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