INCOME TAXES - Summary of Net Deferred Tax Asset And Liability (Details) - USD ($) $ in Thousands |
Dec. 31, 2019 |
Dec. 31, 2018 |
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Deferred tax assets: | ||
Bad debts | $ 12,945 | $ 12,478 |
Pension and deferred compensation liability | 1,505 | 1,188 |
Nonaccrual loan interest | 1,104 | 937 |
Long-term incentive plan | 2,281 | 2,357 |
Lease liability | 1,303 | 0 |
Other | 510 | 506 |
Deferred Tax Assets, Gross | 19,648 | 17,466 |
Deferred tax liabilities: | ||
Depreciation | 4,741 | 4,583 |
Loan servicing rights | 1,019 | 877 |
State taxes | 464 | 447 |
Intangible assets | 1,270 | 1,280 |
REIT spillover dividend | 1,401 | 1,231 |
Prepaid expenses | 795 | 786 |
Lease Right of use | 1,303 | 0 |
Other | 382 | 475 |
Deferred Tax Liabilities, Gross | 11,375 | 9,679 |
Valuation allowance | 0 | 0 |
Net deferred tax asset | $ 8,273 | $ 7,787 |
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- Definition Amount of deferred tax assets attributable to bad debts. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible lease liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from long-term incentive plan. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from nonaccrual loan interest. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax liabilities attributable to depreciation. No definition available.
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from lease right of use. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible temporary differences from spillover dividends. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible temporary differences from state taxes. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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