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INCOME TAXES (Schedule of Tax Effects of Temporary Differences that Give Rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 11,369 | $ 10,537
Tax net operating loss carryforward | 6,163 | 7,046
Organization costs | 13 | 13
Cash flow hedge | 925 |
Unrealized loss on securities available for sale |  | 969
Unrealized loss on equity security | 43 | 79
Stock plan | 2,874 | 1,534
Nonaccrual interest | 74 | 31
Accrued compensation | 2,956 | 189
Accrued expenses | 1,402 |
Lease liabilities | 3,234 |
Capital leases (2018)/Finance lease (2019) | 768 | 1,051
Other | 188 |
Total gross deferred tax assets | 30,009 | 21,449
Deferred tax liabilities: |  |
Lease financing | 44,841 | 33,191
Cash flow hedge |  | 265
Unrealized gain on securities available for sale | 330 |
Deferred loan origination costs and fees | 1,355 | 1,214
Deferred income | 5,329 | 2,693
Amortization of intangible assets | 239 |
Purchase accounting | 908 |
Lease right-of-use asset | 3,158 |
Other |  | 115
Total gross deferred tax liabilities | 56,160 | 37,478
Net deferred tax liability | $ (26,151) | $ (16,029)

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