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PARENT COMPANY FINANCIAL INFORMATION (Condensed Statement of Operations, Parent Only) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,403 | $ 3,346 | $ 4,247
INCOME BEFORE INCOME TAXES | $ 4,377 | $ 3,843 | $ 3,684 | $ 3,995 | $ 3,506 | $ 3,109 | $ 2,631 | $ 2,270 | $ 1,947 | $ 2,036 | $ 2,108 | $ 2,021 | 15,899 | 11,516 | 8,112
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  | 6,261 | 4,408 | 3,061
NET INCOME | $ 2,495 | $ 2,411 | $ 2,272 | $ 2,460 | $ 2,163 | $ 1,909 | $ 1,627 | $ 1,409 | $ 1,226 | $ 1,262 | $ 1,305 | $ 1,258 | 9,638 | 7,108 | 5,051
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 1,230 | 1,045 | 200
Management and other fees from subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 8,960 | 8,723 | 7,933
Other income |  |  |  |  |  |  |  |  |  |  |  |  | 278 | 228 | 110
Total income |  |  |  |  |  |  |  |  |  |  |  |  | 10,468 | 9,996 | 8,243
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 46 | 61 | 80
Salaries and employee benefits |  |  |  |  |  |  |  |  |  |  |  |  | 6,296 | 5,536 | 5,321
Occupancy and equipment expense |  |  |  |  |  |  |  |  |  |  |  |  | 327 | 325 | 541
Other operating expenses |  |  |  |  |  |  |  |  |  |  |  |  | 2,739 | 3,215 | 2,387
Total expenses |  |  |  |  |  |  |  |  |  |  |  |  | 9,408 | 9,137 | 8,329
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  |  |  |  |  | 1,060 | 859 | (86)
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  | (58) | (65) | (107)
Income before equity in undistributed net income (loss) of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 1,118 | 924 | 21
Equity in undistributed net income (loss) of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 8,520 | 6,184 | 5,030
NET INCOME |  |  |  |  |  |  |  |  |  |  |  |  | $ 9,638 | $ 7,108 | $ 5,051

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