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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Schedule of Accumulated Other Comprehensive Loss) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2019
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning balance | $ 1,207 |  |
Beginning balance, as adjusted | 1,207 | $ 1,207 | $ 1,207
Unrealized holding gain arising during the period | 4,877 | 2,358 |
Reclassification adjustment for gain included in net income | (3,286) |  |
Tax effect | (514) | (746) |
Net of tax | 1,077 | 1,612 |
Unrealized holding loss arising during the period | (1,925) |  |
Tax effect | 614 |  |
Net of tax | (1,311) |  |
Net current period other comprehensive income | (234) | 1,612 |
Ending balance | 973 | 1,207 |
AOCI (Loss), Net |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning balance | 1,207 | (473) |
Beginning balance, as adjusted | 1,207 | 1,207 | 1,207
Net current period other comprehensive income | (234) | 1,612 |
Ending balance | 973 | 1,207 |
AOCI (Loss), Net | ASU 2016-01 |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Beginning balance | (405) |  |
Cumulative effect of adopting new accounting standard ASU 2016-01, net of taxes |  |  | 68
Beginning balance, as adjusted | (405) | (405) | $ (405)
Ending balance | $ 1,207 | $ (405) |

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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(4)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(3)) -URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(2)(ii) -URI http://asc.fasb.org/extlink&oid=121370832&loc=SL117420844-207641 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e681-108580 + Details
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