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INCOME TAXES - Components of Net Deferred Tax Asset (Detail) - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 4,719 | $ 4,725
Deferred compensation | 548 | 545
Retirement plans and salary continuation | 2,018 | 1,942
Share-based compensation | 730 | 583
Off-balance sheet reserves | 337 | 313
Nonaccrual loan interest | 466 | 370
Net unrealized losses on securities available for sale | 0 | 600
Goodwill | 77 | 92
Bonus accrual | 321 | 236
Low-income housing credit carryforward | 2,148 | 1,983
Alternative minimum tax credit carryforward | 4,348 | 4,048
Net operating loss carryforward | 804 | 2,520
Other | 523 | 479
Total deferred tax assets | 17,039 | 18,436
Deferred tax liabilities: |  |
Depreciation | 694 | 771
Net unrealized gains on securities available for sale | 1,472 | 0
Mortgage servicing rights | 814 | 777
Purchase accounting adjustments | 420 | 435
Other | 198 | 195
Total deferred tax liabilities | 3,598 | 2,178
Net deferred tax asset | $ 13,441 | $ 16,258

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