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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, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 18,044 | $ 11,369
Tax net operating loss carryforward | 3,476 | 6,163
Organization costs | 12 | 13
Cash flow hedge | 2,703 | 925
Unrealized loss on equity security |  | 43
Stock option expense | 2,131 | 2,874
Nonaccrual interest | 24 | 74
Accrued compensation | 4,058 | 2,956
Accrued expenses | 1,420 | 1,402
Lease liabilities | 2,610 | 3,234
Finance lease | 762 | 768
Other | 52 | 188
Total gross deferred tax assets | 35,292 | 30,009
Deferred tax liabilities: |  |
Lease financing | 55,823 | 44,841
Unrealized gain on securities available for sale | 1,772 | 330
Unrealized gain on equity security | 31 |
Deferred loan origination costs and fees | 1,175 | 1,355
Deferred income | 5,205 | 5,329
Amortization of intangible assets | 1,738 | 239
Purchase accounting |  | 908
Lease right-of-use asset | 2,526 | 3,158
Total gross deferred tax liabilities | 68,270 | 56,160
Net deferred tax liability | $ (32,978) | $ (26,151)

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