Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 4)

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INCOME TAXES (Details 4) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Statutory federal income tax rate (at 35%) $ 4,706 $ 6,246 $ 3,584
Effect of state taxes, net of federal (486) 458 292
Permanent items 266 445 613
State rate change (1,664) 23 166
Valuation allowance 1,763 (181) 84
Other, net (13) (296) 26
Provision for income taxes $ 4,572 $ 6,695 $ 4,765