Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Narrative (Details)

v3.6.0.2
INCOME TAXES - Narrative (Details)
12 Months Ended
Dec. 31, 2016
USD ($)
examination
Dec. 31, 2015
USD ($)
Dec. 31, 2014
Income Taxes (Textual) [Abstract]      
Statutory federal income tax rate 35.00% 35.00% 35.00%
Effective tax rate 31.40% 32.10% 31.80%
Deferred tax asset $ 53,320,000 $ 59,147,000  
Deferred tax liabilities 3,128,000 3,058,000  
Unrecognized tax benefits 0 $ 0  
Deferred tax assets, valuation allowance 0    
NOL carryover, valuation allowance 0    
Accrued liabilities [Member]      
Income Taxes (Textual) [Abstract]      
Income taxes payable 3,200,000    
State [Member]      
Income Taxes (Textual) [Abstract]      
NOL carryforwards $ 1,400,000    
Number of income tax examinations pending | examination 1    
Federal [Member]      
Income Taxes (Textual) [Abstract]      
Tax credits $ 0    
NOL carryforwards $ 0