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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan and lease losses | $ 18,813,000 | $ 15,178,000
Stock-based compensation expense | 2,249,000 | 2,899,000
Accrued expenses | 2,678,000 | 1,465,000
Reserve for loss on repurchased loans | 736,000 | 2,031,000
Federal net operating losses | 471,000 | 571,000
State net operating losses | 759,000 | 871,000
Federal income tax credits | 27,087,000 | 27,550,000
Unrealized loss on securities available-for-sale | 10,046,000 | 0
Deferred loan fees | 2,446,000 | 0
Amortization of intangible assets | 1,101,000 | 732,000
Prior year state tax deduction | 1,272,000 | 1,527,000
Other deferred tax assets | 3,456,000 | 3,468,000
Total deferred tax assets | 71,114,000 | 56,292,000
Deferred tax liabilities: |  |
Investments in partnerships | (5,317,000) | (237,000)
Mortgage servicing rights | (520,000) | (9,337,000)
Deferred loan fees and costs | (8,528,000) | (7,005,000)
Depreciation on premises and equipment | (4,710,000) | (3,797,000)
Unrealized gain on securities available-for-sale | 0 | (2,368,000)
Other deferred tax liabilities | (2,635,000) | (2,474,000)
Total deferred tax liabilities | (21,710,000) | (25,218,000)
Valuation allowance | 0 | 0
Net deferred tax assets | $ 49,404,000 | $ 31,074,000

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