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INCOME TAXES - Components of Net Deferred Tax Asset (Detail) - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 4,685 | $ 4,725
Deferred compensation | 551 | 545
Retirement plans and salary continuation | 1,980 | 1,942
Share-based compensation | 684 | 583
Off-balance sheet reserves | 284 | 313
Nonaccrual loan interest | 474 | 370
Net unrealized losses on securities available for sale | 50 | 600
Goodwill | 85 | 92
Bonus accrual | 132 | 236
Low-income housing credit carryforward | 2,120 | 1,983
Alternative minimum tax credit carryforward | 4,048 | 4,048
Net operating loss carryforward | 2,054 | 2,520
Other | 335 | 479
Total deferred tax assets | 17,482 | 18,436
Deferred tax liabilities: |  |
Depreciation | 740 | 771
Mortgage servicing rights | 778 | 777
Purchase accounting adjustments | 427 | 435
Other | 194 | 195
Total deferred tax liabilities | 2,139 | 2,178
Net deferred tax asset | $ 15,343 | $ 16,258

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