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PARENT COMPANY FINANCIAL INFORMATION (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
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, 2015 | Dec. 31, 2014 | Dec. 31, 2013
INCOME |  |  |  |  |  |  |  |  |  |  |
Interest, dividend and other income | $ 10,282 | $ 10,667 | $ 10,409 | $ 10,523 | $ 10,344 | $ 10,019 | $ 9,983 | $ 10,095 | $ 41,881 | $ 40,441 | $ 39,343
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense | 1,690 | 1,632 | 1,609 | 1,589 | 1,612 | 1,616 | 1,599 | 1,570 | 6,520 | 6,397 | 6,482
Salaries and employee benefits |  |  |  |  |  |  |  |  | 24,042 | 24,960 | 25,115
Other expense |  |  |  |  |  |  |  |  | 4,727 | 4,906 | 5,105
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN UNDISTRIBUTED EARNINGS OF SUBSIDIARIES | 1,770 | 2,531 | 2,053 | 1,986 | 1,147 | 753 | 1,402 | 1,319 | 8,340 | 4,621 | 7,482
Benefit for income taxes | 396 | 698 | 632 | 617 | 398 | 388 | 423 | 389 | 2,343 | 1,598 | 2,289
NET INCOME | $ 1,374 | $ 1,833 | $ 1,421 | $ 1,369 | $ 749 | $ 365 | $ 979 | $ 930 | 5,997 | 3,023 | 5,193
COMPREHENSIVE INCOME |  |  |  |  |  |  |  |  | 5,344 | 1,996 | 4,697
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Inter-entity management and other fees |  |  |  |  |  |  |  |  | 2,432 | 2,432 | 2,355
Interest, dividend and other income |  |  |  |  |  |  |  |  | 669 | 262 | 243
TOTAL INCOME |  |  |  |  |  |  |  |  | 9,176 | 5,064 | 8,773
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 1,125 | 1,121 | 1,121
Salaries and employee benefits |  |  |  |  |  |  |  |  | 2,302 | 2,576 | 2,502
Other expense |  |  |  |  |  |  |  |  | 1,563 | 1,996 | 1,608
TOTAL EXPENSE |  |  |  |  |  |  |  |  | 4,990 | 5,693 | 5,231
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN UNDISTRIBUTED EARNINGS OF SUBSIDIARIES |  |  |  |  |  |  |  |  | 4,187 | (629) | 3,542
Benefit for income taxes |  |  |  |  |  |  |  |  | 642 | 1,020 | 895
Equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | 1,168 | 2,632 | 756
NET INCOME |  |  |  |  |  |  |  |  | 5,997 | 3,023 | 5,193
COMPREHENSIVE INCOME |  |  |  |  |  |  |  |  | 5,344 | 1,996 | 4,697
Parent Company [Member] | Banking Subsidiary [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | 5,100 | 1,500 | 5,500
Parent Company [Member] | Non Banking Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | $ 975 | $ 870 | $ 675

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