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INCOME TAXES - Federal income tax (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Federal income tax expense: |  |  |  |
Federal income tax, at statutory rate | $ 2,995 |  | $ 6,806 |
Federal income tax, at statutory rate (as a percent) | 21.00% |  | 21.00% |
Increase (decrease) resulting from: |  |  |  |
Federally tax exempt interest income | $ (372) |  | $ (1,099) |
Federally tax exempt interest income (as a percent) | (2.60%) |  | (3.40%) |
State taxes, net of federal benefit | $ 1,039 | $ 299 | $ 2,397 | $ 819
State taxes, net of federal benefit (as a percent) | 7.30% | 1.70% | 7.40% | 1.60%
Other | $ 39 |  | $ 105 |
Other (as a percent) | 0.20% |  | 0.30% |
Income tax expense | $ 3,701 | $ 299 | $ 8,209 | $ 819
Total (as a percent) | 25.90% | 1.70% | 25.30% | 1.60%

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