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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 3,402 | $ 3,077
Deferred compensation | 857 | 770
Unrealized loss on available for sale securities | 0 | 1,464
Bonus accrual | 399 | 328
Accretion of acquisition allowance | 183 | 327
Other real estate owned | 134 | 65
Other | 420 | 484
Total deferred tax assets | 5,395 | 6,515
Deferred tax liabilities: |  |
Unrealized gain on available for sale securities | (526) | 0
Premises and equipment | (2,353) | (2,334)
Prepaid expenses | (270) | (179)
Deferred loan costs, net | (137) | (118)
Intangibles | (470) | (590)
Other | (101) | (85)
Total deferred tax liabilities | (3,857) | (3,306)
Net deferred tax asset | $ 1,538 | $ 3,209

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