Annual report pursuant to Section 13 and 15(d)

PROVISION FOR INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)

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PROVISION FOR INCOME TAXES - Effective Income Tax Rate Reconciliation (Details)
9 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Federal Statutory Tax Rate 34.00% 34.00%
State Statutory Tax Rate, Net of Federal Effect 3.30% 3.30%
Meals & Entertainment (5.20%) 1.00%
Gain/loss on Sale of PPE (5.90%) 0.00%
Goodwill 22.00% (2.00%)
Tax Exempt Interest 20.70% (10.00%)
Ending Balance True Up 28.00% 0.00%
Tax Overpayment 38.30% 0.00%
Other 17.30% 11.20%
Effective Tax Rate 152.50% 37.50%