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INCOME TAXES (Summary of Net Deferred Tax Asset And Liability) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Bad debts | $ 12,478 | $ 12,043
Pension and deferred compensation liability | 1,188 | 1,028
Nonaccrual loan interest | 937 | 970
Long-term incentive plan | 2,357 | 2,043
Other | 506 | 403
Deferred Tax Assets, Gross | 17,466 | 16,487
Deferred tax liabilities: |  |
Depreciation | 4,583 | 3,614
Loan servicing rights | 877 | 793
State taxes | 447 | 426
Intangible assets | 1,280 | 1,261
REIT spillover dividend | 1,231 | 1,242
Prepaid expenses | 786 | 752
Other | 475 | 412
Deferred Tax Liabilities, Gross | 9,679 | 8,500
Valuation allowance | 0 | 0
Net deferred tax asset | $ 7,787 | $ 7,987

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