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INCOME TAXES (Schedule of Deferred tax assets and liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 11,145 | $ 8,303
Interest on nonaccrual loans |  | 24
Off balance sheet reserves | 57 | 57
Restricted stock | 90 | 188
Tangible asset | 14 | 17
Non-qualified stock options | 292 | 294
Net unrealized loss on interest rate cap | 564 |
Other |  | 51
Total gross deferred tax assets | 12,162 | 8,934
Deferred tax liabilities: |  |
Depreciation and amortization | 3,731 | 781
Net unrealized gain on securities available for sale | 1,067 | 604
Pass-through income | 59 | 69
Prepaid assets | 355 | 341
Total gross deferred tax liabilities | 5,212 | 1,795
Net deferred tax asset, included in other assets | $ 6,950 | $ 7,139

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