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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Other than temporary impairment | $ 742 | $ 739
Net unrealized losses on retirement plans | 1,493 | 3,497
Net unrealized loss on available for sale securities | 38,000 | 35,358
Loan loss provisions | 11,543 | 9,772
Unfunded commitments | 530 | 528
Deferred compensation | 1,863 | 1,711
Compensated absences | 814 | 783
Post-retirement benefits | 1,188 | 1,218
Lease liability | 1,953 | 1,463
Other | 4,147 | 3,808
GROSS DEFERRED ASSETS | 62,273 | 58,877
Deferred tax liabilities: |  |
Depreciation | (236) | (350)
Mortgage servicing rights | (204) | (310)
Pensions | (1,594) | (1,458)
Right-of-use asset | (1,927) | (1,452)
Intangibles | (6,246) | (6,318)
Purchase accounting | (189) | (157)
Other | (3,860) | (4,732)
GROSS DEFERRED LIABILITIES | (14,256) | (14,777)
NET DEFERRED TAX ASSETS | $ 48,017 | $ 44,100

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