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PARENT COMPANY FINANCIAL INFORMATION (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
INCOME |  |  |  |  |  |  |  |  |  |  |
Interest, dividend and other income | $ 12,125 | $ 12,149 | $ 11,603 | $ 11,217 | $ 11,370 | $ 11,187 | $ 11,051 | $ 10,748 | $ 47,094 | $ 44,356 | $ 41,869
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense | 3,346 | 3,040 | 2,745 | 2,469 | 2,366 | 2,250 | 2,152 | 2,027 | 11,600 | 8,795 | 7,735
Salaries and employee benefits |  |  |  |  |  |  |  |  | 24,358 | 23,920 | 23,546
Other expense |  |  |  |  |  |  |  |  | 5,257 | 5,065 | 5,759
INCOME BEFORE INCOME TAXES AND EQUITY IN UNDISTRIBUTED EARNINGS OF SUBSIDIARIES | 2,409 | 2,581 | 2,179 | 2,213 | 2,403 | 2,252 | 2,012 | 1,973 | 9,382 | 8,640 | 3,207
Benefit for income taxes | 481 | 252 | 435 | 446 | 3,398 | 701 | 623 | 625 | 1,614 | 5,347 | 897
NET INCOME | $ 1,928 | $ 2,329 | $ 1,744 | $ 1,767 | $ (995) | $ 1,551 | $ 1,389 | $ 1,348 | 7,768 | 3,293 | 2,310
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  | 6,493 | 4,051 | (1,712)
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Inter-entity management and other fees |  |  |  |  |  |  |  |  | 2,430 | 2,315 | 2,305
Interest, dividend and other income |  |  |  |  |  |  |  |  | 119 | 163 | 214
TOTAL INCOME |  |  |  |  |  |  |  |  | 7,239 | 6,168 | 6,169
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 1,642 | 1,642 | 1,640
Salaries and employee benefits |  |  |  |  |  |  |  |  | 2,610 | 2,416 | 2,314
Other expense |  |  |  |  |  |  |  |  | 1,733 | 1,618 | 1,549
TOTAL EXPENSE |  |  |  |  |  |  |  |  | 5,985 | 5,676 | 5,503
INCOME BEFORE INCOME TAXES AND EQUITY IN UNDISTRIBUTED EARNINGS OF SUBSIDIARIES |  |  |  |  |  |  |  |  | 1,254 | 492 | 666
Benefit for income taxes |  |  |  |  |  |  |  |  | (722) | (1,114) | (1,015)
Equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | 5,792 | 1,687 | 629
NET INCOME |  |  |  |  |  |  |  |  | 7,768 | 3,293 | 2,310
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  | 6,493 | 4,051 | (1,712)
Parent Company [Member] | Banking Subsidiary [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | 3,500 | 2,850 | 3,000
Parent Company [Member] | Non Banking Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | $ 1,190 | $ 840 | $ 650

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