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INCOME TAXES (Schedule of Net Deferred Tax Asset ) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred tax assets: |  |
Loan loss and REO | $ 39,495 | $ 37,615
Deferred compensation | 21,470 | 22,033
Net operating loss carryforward | 12,967 | 15,470
Federal and state tax credits | 758 | 1,545
State net operating losses | 3,978 | 4,558
Loan discount | 625 | 1,104
Lease liability | 11,547 | 12,997
Unrealized loss on securities - available-for-sale, net | 91,455 | 114,708
Other | 4,222 | 4,782
Total deferred tax assets | 186,517 | 214,812
Deferred tax liabilities: |  |
Depreciation | (5,428) | (6,458)
Deferred loan fees, servicing rights and loan origination costs | (13,008) | (13,331)
Intangibles | (3,313) | (3,929)
Right of use asset | (10,378) | (11,603)
Financial instruments accounted for under fair value accounting | (841) | (1,176)
Total deferred tax liabilities | (32,968) | (36,497)
Deferred income tax asset | 153,549 | 178,315
Valuation allowance | (184) | (184)
Deferred tax asset, net | $ 153,365 | $ 178,131

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