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INCOME TAXES - Components of net deferred tax asset (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets |  |
Allowance for loan losses | $ 7,014 | $ 9,046
Compensation related | 2,032 | 2,301
Deferred loan fees | 1,392 | 1,595
Nonaccrual interest | 494 | 660
Foreclosed assets | 70 | 45
Goodwill | 189 | 336
Other | 995 | 1,011
Total deferred tax assets | 12,186 | 14,994
Deferred tax liabilities |  |
Fixed asset depreciation | 3,944 | 4,361
Mortgage servicing rights | 2,083 | 1,692
Other purchase accounting adjustments | 1,050 | 1,115
Intangible assets | 417 | 580
Prepaid assets | 546 | 685
Net unrealized gain on debt securities | 1,004 | 6,569
Other | 500 | 370
Total deferred tax liabilities | 9,544 | 15,372
Net deferred tax asset (liability) |  | $ (378)
Net deferred tax asset (liability) | $ 2,642 |

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