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INCOME TAXES (Schedule of Net Deferred Tax Asset ) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Loan loss and REO | $ 41,045 | $ 39,495
Deferred compensation | 22,983 | 21,470
Net operating loss carryforward | 10,482 | 12,967
Federal and state tax credits | 758 | 758
State net operating losses | 3,757 | 3,978
Loan discount | 379 | 625
Lease liability | 10,416 | 11,547
Unrealized loss on securities—available-for-sale, net | 87,709 | 91,455
Other | 1,191 | 4,222
Total deferred tax assets | 178,720 | 186,517
Deferred tax liabilities: |  |
Depreciation | (3,783) | (5,428)
Deferred loan fees, servicing rights and loan origination costs | (12,575) | (13,008)
Intangibles | (2,922) | (3,313)
Right of use asset | (9,583) | (10,378)
Financial instruments accounted for under fair value accounting | (815) | (841)
Total deferred tax liabilities | (29,678) | (32,968)
Deferred income tax asset | 149,042 | 153,549
Valuation allowance | (184) | (184)
Deferred tax asset, net | $ 148,858 | $ 153,365

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