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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, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 16,408 | $ 18,044
Tax net operating loss carryforward | 1,180 | 3,476
Organization costs | 8 | 12
Cash flow hedge | 978 | 2,703
Unrealized loss on securities available for sale | 3,061 |
Unrealized loss on equity security | 84 |
Stock option expense | 2,541 | 2,131
Nonaccrual interest | 97 | 24
Accrued compensation | 5,631 | 4,058
Accrued expenses | 472 | 1,420
Lease liabilities | 2,689 | 2,610
Finance lease | 732 | 762
Other | 183 | 52
Total gross deferred tax assets | 34,064 | 35,292
Deferred tax liabilities: |  |
Lease financing | 64,071 | 55,823
Unrealized gain on securities available for sale |  | 1,772
Unrealized gain on equity security |  | 31
Deferred loan origination costs and fees | 1,757 | 1,175
Deferred income | 4,543 | 5,205
Amortization of intangible assets | 369 | 1,738
Lease right-of-use asset | 2,600 | 2,526
Other | 46 |
Total gross deferred tax liabilities | 73,386 | 68,270
Net deferred tax liability | $ (39,322) | $ (32,978)

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