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INCOME TAXES (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Deferred tax assets |  |
Allowance for loan and lease losses | $ 10,112 | $ 10,622
Accrued expenses | 1,517 | 294
Employee retirement benefits | 2,595 | 2,784
Federal and state tax credit carryforwards | 7,728 | 12,473
State net operating loss carryforwards | 3,291 | 3,306
Restricted stock and non-qualified stock options | 1,001 | 661
Premises and equipment | 3,157 | 3,633
Other | 3,485 | 3,169
Total deferred tax assets | 32,886 | 36,942
Deferred tax liabilities |  |
Intangible assets | 4,189 | 4,785
Other | 3,698 | 2,343
Total deferred tax liabilities | 7,887 | 7,128
Less: Deferred tax valuation allowance | 3,461 | 3,321
Net deferred tax assets | 21,538 | 26,493
Net change in the total valuation allowance | $ (100) | (600)
Federal |  |
Income Tax Contingency [Line Items] |  |
Income tax receivable, current |  | 6,700
State |  |
Income Tax Contingency [Line Items] |  |
Income tax receivable, current |  | $ 6

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