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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 15,874,000 | $ 18,813,000
Stock-based compensation expense | 2,222,000 | 2,249,000
Accrued expenses | 3,831,000 | 2,678,000
Reserve for loss on repurchased loans | 1,826,000 | 736,000
Federal net operating losses | 372,000 | 471,000
State net operating losses | 725,000 | 759,000
Federal income tax credits | 30,661,000 | 27,087,000
Unrealized loss on securities available-for-sale | 4,968,000 | 10,046,000
Deferred loan fees | 2,104,000 | 2,446,000
Amortization of intangible assets | 1,248,000 | 1,101,000
Prior year state tax deduction | 85,000 | 1,272,000
Lease liability | 6,978,000 |
Other deferred tax assets | 2,835,000 | 3,456,000
Total deferred tax assets | 73,729,000 | 71,114,000
Deferred tax liabilities: |  |
Investments in partnerships | (7,455,000) | (5,317,000)
Mortgage servicing rights | (341,000) | (520,000)
Deferred loan costs | (6,623,000) | (8,528,000)
Depreciation on premises and equipment | (5,796,000) | (4,710,000)
Right of use asset | (6,638,000) |
Other deferred tax liabilities | (1,970,000) | (2,635,000)
Total deferred tax liabilities | (28,823,000) | (21,710,000)
Valuation allowance | 0 | 0
Net deferred tax assets | $ 44,906,000 | $ 49,404,000

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