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INCOME TAXES (Details 2) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses and off-balance sheet credit exposure | $ 9,906 | $ 11,401
Net unrealized losses on securities | 4,650 | 6,019
Compensation and related benefit obligations | 2,508 | 2,226
Purchase accounting fair value adjustments | 7,576 | 14,376
Net change in pension and other post-retirement benefits plans | 2,279 | 3,249
Net operating loss carryforward | 1,997 | 2,470
Other | 1,119 | 756
Total deferred tax assets | 30,035 | 40,497
Deferred tax liabilities: |  |
Pension and SERP expense | (3,915) | (4,715)
Depreciation | (808) | (1,537)
REIT undistributed net income | (2,146) | (86)
Net deferred loan costs and fees | (1,406) | (1,844)
Net gain on cash flow hedges | (792) | (341)
State and local taxes | (1,255) | (1,862)
Other | (221) | (179)
Total deferred tax liabilities | (10,543) | (10,564)
Net deferred tax asset | $ 19,492 | $ 29,933

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