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INCOME TAXES - Deferred income tax liabilities and assets (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred Tax Assets attributable to: |  |
Allowance for Loan Losses | $ 6,037 | $ 3,525
Accrued Pension/SERP | 16,052 | 9,863
State Net Operating Loss and Tax Credit Carry-Forwards | 2,335 | 2,834
Other Real Estate Owned | 1,066 | 957
Accrued SERP Liability | 2,104 | 2,094
Lease Liability | 2,581 | 637
Other | 2,637 | 2,485
Total Deferred Tax Assets | 32,812 | 22,395
Deferred Tax Liabilities attributable to: |  |
Depreciation on Premises and Equipment | 4,408 | 3,870
Deferred Loan Fees and Costs | 2,824 | 2,445
Intangible Assets | 3,290 | 3,290
Accrued Pension Liability | 4,723 | 4,585
Right of Use Asset | 2,411 | 441
Investments | 469 | 469
Other | 1,165 | 284
Total Deferred Tax Liabilities | 19,290 | 15,384
Valuation Allowance | 1,640 | 1,680
Net Deferred Tax Assets | $ 11,882 | $ 5,331

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