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v3.19.3.a.u2

INCOME TAXES: (Details 2) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Other than temporary impairment | $ 754 | $ 761
Net unrealized losses on retirement plans | 7,465 | 5,783
Net unrealized losses on securities available for sale | 0 | 2,063
Loan loss provisions | 5,288 | 5,463
Deferred compensation | 2,615 | 2,883
Compensated absences | 611 | 576
Post-retirement benefits | 1,309 | 1,338
Deferred loss on acquisition | 482 | 577
Other | 2,161 | 2,140
GROSS DEFERRED ASSETS | 23,788 | 21,584
Deferred tax liabilities: |  |
Net unrealized gains on securities available-for-sale | (4,248) | 0
Depreciation | (2,376) | (2,004)
Mortgage servicing rights | (332) | (319)
Pensions | (475) | (335)
Intangibles | (3,285) | (2,852)
Other | (2,827) | (2,614)
GROSS DEFERRED LIABILITIES | (15,044) | (8,124)
NET DEFERRED TAX ASSETS (LIABILITIES) | $ 8,744 | $ 13,460

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