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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets |  |
Provision for credit losses | $ 10,501 | $ 11,477
Nonaccrual interest | 31,431 | 0
Federal and state net operating loss carryforwards | 628 | 628
Accrued liabilities | 2,536 | 2,268
Other investments | 572 | 471
Lease liabilities | 10,877 | 12,028
Nonaccrual interest | 513 | 213
Stock based compensation | 737 | 969
Loan valuation | 311 | 289
Other | 694 | 1,744
Total | 58,800 | 30,087
Deferred tax liabilities |  |
Mortgage servicing rights | (25,725) | (22,221)
Deferred loan fees and costs | (9,565) | (7,336)
Lease right-of-use assets | (8,415) | (8,572)
Unrealized gain on investments AFS | 0 | (5,630)
Premises and equipment | (2,486) | (1,843)
Intangibles | (694) | (742)
Other | (14) | (54)
Total | (46,899) | (46,398)
Net deferred tax asset | $ 11,901 |
Net deferred tax liability |  | $ (16,311)

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