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PARENT COMPANY FINANCIAL INFORMATION - STATEMENTS OF OPERATIONS (Details) - 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 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
INCOME |  |  |  |  |  |  |  |  |  |  |
Interest, dividend and other income | $ 12,405 | $ 12,433 | $ 12,765 | $ 12,164 | $ 12,125 | $ 12,149 | $ 11,603 | $ 11,217 | $ 49,767 | $ 47,094 | $ 44,356
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense | 3,445 | 3,669 | 3,704 | 3,507 | 3,346 | 3,040 | 2,745 | 2,469 | 14,325 | 11,600 | 8,795
Salaries and employee benefits |  |  |  |  |  |  |  |  | 25,429 | 24,358 | 23,920
Other expense |  |  |  |  |  |  |  |  | 5,654 | 5,257 | 5,065
INCOME BEFORE INCOME TAXES AND EQUITY IN UNDISTRIBUTED EARNINGS OF SUBSIDIARIES | 838 | 2,131 | 2,262 | 2,369 | 2,427 | 2,599 | 2,197 | 2,222 | 7,600 | 9,445 | 8,680
Benefit for income taxes | 169 | 442 | 470 | 491 | 499 | 270 | 453 | 455 | 1,572 | 1,677 | 5,387
NET INCOME | $ 669 | $ 1,689 | $ 1,792 | $ 1,878 | $ 1,928 | $ 2,329 | $ 1,744 | $ 1,767 | 6,028 | 7,768 | 3,293
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  | 4,082 | 6,493 | 4,051
Parent Company [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Inter-entity management and other fees |  |  |  |  |  |  |  |  | 2,556 | 2,430 | 2,315
Interest, dividend and other income |  |  |  |  |  |  |  |  | 186 | 119 | 163
TOTAL INCOME |  |  |  |  |  |  |  |  | 7,647 | 7,239 | 6,168
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 1,642 | 1,642 | 1,642
Salaries and employee benefits |  |  |  |  |  |  |  |  | 2,614 | 2,610 | 2,416
Other expense |  |  |  |  |  |  |  |  | 1,707 | 1,733 | 1,618
TOTAL EXPENSE |  |  |  |  |  |  |  |  | 5,963 | 5,985 | 5,676
INCOME BEFORE INCOME TAXES AND EQUITY IN UNDISTRIBUTED EARNINGS OF SUBSIDIARIES |  |  |  |  |  |  |  |  | 1,684 | 1,254 | 492
Benefit for income taxes |  |  |  |  |  |  |  |  | (676) | (722) | (1,114)
Equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | 3,668 | 5,792 | 1,687
NET INCOME |  |  |  |  |  |  |  |  | 6,028 | 7,768 | 3,293
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  | 4,082 | 6,493 | 4,051
Parent Company [Member] | Banking Subsidiary [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | 3,800 | 3,500 | 2,850
Parent Company [Member] | Non Banking Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | $ 1,105 | $ 1,190 | $ 840

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