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INCOME TAXES - Components of Income Tax Expenses (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2017	Sep. 30, 2016	Sep. 30, 2017	Sep. 30, 2016
Current year expense (benefit):
Federal	$ 888	$ 1,066	$ 1,090	$ 1,192
State	4	8	(3)	5
Current year expense (benefit)	892	1,074	1,087	1,197
Deferred expense (benefit):
Federal	(521)	(948)	214	(216)
State	5	(1)	15	10
Deferred tax expense (benefit)	(516)	(949)	229	(206)
Income tax expense	$ 376	$ 125	$ 1,316	$ 991

X

- Definition

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

+ References

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