XML 91 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Schedule of Reconciliations of the Statutory Federal Income Tax) (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Federal income tax at statutory rate 21.00% 35.00%
State income taxes, net of federal benefit 1.60% 1.80%
Tax-exempt income (1.70%) (5.00%)
Earnings on investment in bank-owned life insurance (0.90%) (2.30%)
Rehabilitation and low-income housing credits (1.10%) (1.70%)
Reduction of federal tax rate 0.00% 10.20%
Other (0.30%) 2.40%
Effective Income Tax Rate, Total 18.60% 40.40%