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INCOME TAXES - Components of net deferred tax asset (Details) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020 | Oct. 11, 2019
--- | --- | --- | ---
Deferred tax assets |  |  |
Allowance for loan losses | $ 6,756,000 | $ 9,046,000 |
Compensation related | 2,314,000 | 2,301,000 |
Deferred loan fees | 1,059,000 | 1,595,000 |
Nonaccrual interest | 489,000 | 660,000 |
Foreclosed assets | 43,000 | 45,000 |
Net unrealized losses on debt securities | 304,000 |  |
Goodwill | 316,000 | 336,000 |
Other | 853,000 | 1,011,000 |
Total deferred tax assets | 12,134,000 | 14,994,000 |
Deferred tax liabilities |  |  |
Fixed asset depreciation | 4,188,000 | 4,361,000 |
Mortgage servicing rights | 2,262,000 | 1,692,000 |
Other purchase accounting adjustments | 776,000 | 1,115,000 |
Intangible assets | 374,000 | 580,000 |
Prepaid assets | 664,000 | 685,000 |
Net unrealized gain on debt securities |  | 6,569,000 |
Other | 505,000 | 370,000 |
Total deferred tax liabilities | 8,769,000 | 15,372,000 |
Net deferred tax asset (liability) |  | $ (378,000) |
Net deferred tax asset (liability) | $ 3,365,000 |  | $ 534,000

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