SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Taxes [Abstract] | ||
Corporate federal income tax rate | 21.00% | 35.00% |
Reduction in earnings resulting from re-measurement of deferred tax assets and liabilities | $ (2,500) | |
Accounting Standards Update 2018-02 [Member] | ||
Income Taxes [Abstract] | ||
Transfer made from AOCI to retained earnings | 0 | |
Accounting Standards Update 2018-02 [Member] | Accumulated Other Comprehensive Income [Member] | ||
Income Taxes [Abstract] | ||
Transfer made from AOCI to retained earnings | (278) | |
Accounting Standards Update 2018-02 [Member] | Retained Earnings [Member] | ||
Income Taxes [Abstract] | ||
Transfer made from AOCI to retained earnings | $ 278 |
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- References No definition available.
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- Definition Amount of reasonable estimate for income tax expense (benefit) from effect of Tax Cuts and Jobs Act of 2017 for which accounting for tax effect is incomplete. No definition available.
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- Definition Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification to retained earnings of tax effect from remeasurement of deferred tax pursuant to Tax Cuts and Jobs Act of 2017. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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