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INCOME TAXES - Components of Net Deferred Tax Asset (Detail) - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 5,084 | $ 5,111
Deferred compensation | 544 | 547
Retirement plans and salary continuation | 1,905 | 1,824
Share-based compensation | 439 | 343
Off balance sheet reserves | 275 | 218
Nonaccrual loan interest | 369 | 246
Goodwill | 109 | 124
Bonus accrual | 117 | 359
Low income housing credit carryforward | 1,818 | 1,652
Alternative minimum tax credit carryforward | 2,462 | 2,195
Charitable contribution carryforward | 69 | 211
Net operating loss carryforward | 3,193 | 4,431
Other | 272 | 182
Total deferred tax assets | 16,656 | 17,443
Deferred tax liabilities: |  |
Depreciation | 744 | 815
Net unrealized gains on securities available for sale | 3,996 | 646
Mortgage servicing rights | 711 | 669
Purchase accounting adjustments | 329 | 352
Other | 189 | 181
Total deferred tax liabilities | 5,969 | 2,663
Net deferred tax asset | $ 10,687 | $ 14,780

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