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INCOME TAXES (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018
Deferred tax assets |  |
Lease liability | $ 14,095 | $ 0
Allowance for loan and lease losses | 10,136 | 10,112
Accrued expenses | 1,795 | 1,517
Employee retirement benefits | 2,847 | 2,595
Federal and state tax credit carryforwards | 1,821 | 7,728
State net operating loss carryforwards | 3,181 | 3,291
Restricted stock and non-qualified stock options | 954 | 1,001
Restricted stock and non-qualified stock options | 3,365 | 3,157
Other | 2,488 | 3,485
Total deferred tax assets | 40,682 | 32,886
Deferred tax liabilities |  |
Right-of-use lease asset | 14,019 | 0
Intangible assets | 3,941 | 4,189
Other | 2,761 | 3,698
Total deferred tax liabilities | 20,721 | 7,887
Less: Deferred tax valuation allowance | 3,420 | 3,461
Net deferred tax assets | 16,541 | 21,538
Net change in the total valuation allowance | $ 41 | $ (100)

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