XML 106 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Current $ 5,439 $ 6,368 $ 8,847
Deferred tax benefit (1,582) (1,785) (1,489)
Total income tax expense $ 3,857 $ 4,583 $ 7,358