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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred taxes assets |  |
Provision for credit losses | $ 11,477 | $ 15,957
Federal and state net operating loss carryforwards | 628 | 849
Accrued liabilities | 2,268 | 2,152
Other investments | 471 | 451
Lease liabilities | 12,028 | 15,290
Nonaccrual interest | 213 | 497
Stock options | 969 | 820
Loan valuation | 289 | 454
Other | 1,744 | 2,262
Total | 30,087 | 38,732
Deferred taxes liabilities |  |
Mortgage servicing rights | (22,221) | (18,663)
Deferred loan fees and costs | (7,336) | (10,972)
Lease right-of-use assets | (8,572) | (10,435)
Unrealized gain on investment AFS securities | (5,630) | (9,409)
Premises and equipment | (1,843) | (3,620)
Intangibles | (742) | (829)
Other | (54) | (171)
Total | (46,398) | (54,099)
Net deferred tax liability | $ (16,311) | $ (15,367)

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