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PARENT COMPANY FINANCIAL INFORMATION (Details 1) - 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, 2017 | Dec. 31, 2016 | Dec. 31, 2015
INCOME |  |  |  |  |  |  |  |  |  |  |
Interest, dividend and other income | $ 11,370 | $ 11,187 | $ 11,051 | $ 10,748 | $ 10,582 | $ 10,476 | $ 10,389 | $ 10,422 | $ 44,356 | $ 41,869 | $ 41,881
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense | 2,366 | 2,250 | 2,152 | 2,027 | 1,998 | 1,970 | 1,903 | 1,864 | 8,795 | 7,735 | 6,520
Salaries and employee benefits |  |  |  |  |  |  |  |  | 24,127 | 24,034 | 24,042
Other expense |  |  |  |  |  |  |  |  | 4,858 | 5,271 | 4,727
INCOME BEFORE INCOME TAXES AND EQUITY IN UNDISTRIBUTED EARNINGS OF SUBSIDIARIES | 2,403 | 2,252 | 2,012 | 1,973 | 1,573 | 1,511 | 1,939 | (1,816) | 8,640 | 3,207 | 8,340
Benefit for income taxes | 3,398 | 701 | 623 | 625 | 423 | 446 | 577 | (549) | 5,347 | 897 | 2,343
NET INCOME | $ (995) | $ 1,551 | $ 1,389 | $ 1,348 | $ 1,150 | $ 1,065 | $ 1,362 | $ (1,267) | 3,293 | 2,310 | 5,997
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  | 4,051 | (1,712) | 5,344
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Inter-entity management and other fees |  |  |  |  |  |  |  |  | 2,315 | 2,305 | 2,432
Interest, dividend and other income |  |  |  |  |  |  |  |  | 163 | 214 | 669
TOTAL INCOME |  |  |  |  |  |  |  |  | 6,168 | 6,169 | 9,176
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 1,642 | 1,640 | 1,125
Salaries and employee benefits |  |  |  |  |  |  |  |  | 2,416 | 2,314 | 2,302
Other expense |  |  |  |  |  |  |  |  | 1,618 | 1,549 | 1,562
TOTAL EXPENSE |  |  |  |  |  |  |  |  | 5,676 | 5,503 | 4,989
INCOME BEFORE INCOME TAXES AND EQUITY IN UNDISTRIBUTED EARNINGS OF SUBSIDIARIES |  |  |  |  |  |  |  |  | 492 | 666 | 4,187
Benefit for income taxes |  |  |  |  |  |  |  |  | (1,114) | (1,015) | (642)
Equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | 1,687 | 629 | 1,168
NET INCOME |  |  |  |  |  |  |  |  | 3,293 | 2,310 | 5,997
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  | 4,051 | (1,712) | 5,344
Parent Company [Member] | Banking Subsidiary [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | 2,850 | 3,000 | 5,100
Parent Company [Member] | Non Banking Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | $ 840 | $ 650 | $ 975

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