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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, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | 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, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | $ 2,273 | $ 2,403 | $ 3,346
INCOME BEFORE INCOME TAXES | $ 5,531 | $ 5,686 | $ 3,906 | $ 4,662 | $ 4,377 | $ 3,843 | $ 3,684 | $ 3,995 | $ 3,506 | $ 3,109 | $ 2,631 | $ 2,270 | 19,785 | 15,899 | 11,516
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  | 8,523 | 6,261 | 4,408
NET INCOME | $ 2,698 | $ 3,412 | $ 2,352 | $ 2,800 | $ 2,495 | $ 2,411 | $ 2,272 | $ 2,460 | $ 2,163 | $ 1,909 | $ 1,627 | $ 1,409 | 11,262 | 9,638 | 7,108
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 1,000 | 1,230 | 1,045
Management and other fees from subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 7,811 | 8,960 | 8,723
Other income |  |  |  |  |  |  |  |  |  |  |  |  | 94 | 278 | 228
Total income |  |  |  |  |  |  |  |  |  |  |  |  | 8,905 | 10,468 | 9,996
Expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  | 36 | 46 | 61
Salaries and employee benefits |  |  |  |  |  |  |  |  |  |  |  |  | 4,799 | 6,296 | 5,536
Occupancy and equipment expense |  |  |  |  |  |  |  |  |  |  |  |  | 592 | 559 | 531
Other operating expenses |  |  |  |  |  |  |  |  |  |  |  |  | 2,878 | 2,507 | 3,009
Total expenses |  |  |  |  |  |  |  |  |  |  |  |  | 8,305 | 9,408 | 9,137
INCOME BEFORE INCOME TAXES |  |  |  |  |  |  |  |  |  |  |  |  | 600 | 1,060 | 859
Income tax expense |  |  |  |  |  |  |  |  |  |  |  |  | (138) | (58) | (65)
Income before equity in undistributed net income (loss) of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 738 | 1,118 | 924
Equity in undistributed net income (loss) of subsidiaries |  |  |  |  |  |  |  |  |  |  |  |  | 10,524 | 8,520 | 6,184
NET INCOME |  |  |  |  |  |  |  |  |  |  |  |  | $ 11,262 | $ 9,638 | $ 7,108

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