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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses and off-balance sheet credit exposure | $ 10,305 | $ 9,309
Net unrealized losses on securities | 343 | 4,810
Compensation and related benefit obligations | 2,368 | 2,427
Purchase accounting fair value adjustments | 4,735 | 4,141
Net change in pension and other post-retirement benefits plans | 2,809 | 2,630
Net operating loss carryforward | 3,229 | 4,746
Net loss on cash flow hedges | 304 |
Operating lease liabilities | 13,444 |
Other | 200 | 671
Total deferred tax assets | 37,737 | 28,734
Deferred tax liabilities: |  |
Pension and SERP expense | (4,904) | (4,559)
Depreciation | (956) | (1,163)
REIT undistributed net income | (2,403) | (2,110)
Net deferred loan costs and fees | (2,413) | (2,206)
Net gain on cash flow hedges |  | (1,210)
State and local taxes | (1,227) | (1,468)
Operating lease right-of-use assets | (12,934) |
Other | (835) | (353)
Total deferred tax liabilities | (25,672) | (13,069)
Net deferred tax asset | $ 12,065 | $ 15,665

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