XML 30 R34.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Details 1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:                    
Federal               $ 1,078 $ 1,391 $ 1,098
Deferred and Other:                    
Federal                 792 533
Total Tax Expense $ 257 $ 274 $ 289 $ 258 $ 281 $ 1,902 $ 1,631 $ 1,078 $ 2,183 $ 1,631