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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, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 14,924 | $ 16,408
Tax net operating loss carryforward | 648 | 1,180
Organization costs | 7 | 8
Cash flow hedge |  | 978
Unrealized loss on securities available for sale | 25,424 | 3,061
Unrealized loss on equity security | 544 | 84
Stock option expense | 3,084 | 2,541
Nonaccrual interest | 202 | 97
Accrued compensation | 5,277 | 5,631
Accrued expenses | 803 | 472
Lease liabilities | 3,598 | 2,689
Finance lease | 1,072 | 732
Other | 727 | 183
Total gross deferred tax assets | 56,310 | 34,064
Deferred tax liabilities: |  |
Lease financing | 58,382 | 64,071
Cash flow hedge | 2,528 |
Deferred loan origination costs and fees | 1,827 | 1,757
Deferred income | 4,608 | 4,543
Amortization of intangible assets | 854 | 369
Lease right-of-use asset | 3,379 | 2,600
Other | 164 | 46
Total gross deferred tax liabilities | 71,742 | 73,386
Net deferred tax liability | $ (15,432) | $ (39,322)

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