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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 2,758 | $ 4,192
Deferred compensation | 508 | 701
Unrealized loss on available for sale securities | 730 | 1,140
Stock appreciation rights | 0 | 197
Non accrual loans | 0 | 90
Other real estate owned | 2 | 18
Basis in securities | 0 | 282
Other | 556 | 1,479
Total deferred tax assets | 4,554 | 8,099
Deferred tax liabilities: |  |
Premises and equipment | (1,432) | (2,447)
Prepaid Expenses | (179) | 0
Deferred loan costs, net | (230) | (388)
Intangibles | (116) | (299)
Other | (54) | (73)
Total deferred tax liabilities | (2,011) | (3,207)
Net deferred tax asset | $ 2,543 | $ 4,892

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