XML 66 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]        
Income tax expense $ 4,721 $ 4,258 $ 9,065 $ 7,700
Income before income tax expense $ 14,955 $ 13,874 $ 29,375 $ 25,962
Effective tax rate 31.60% 30.70% 30.90% 29.70%
Windfall tax benefits, net(1) (0.00%) (0.50%) (0.50%) (1.40%)
BOLI death benefit income (non-taxable) (0.00%) (1.00%) (0.00%) (0.50%)