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INCOME TAXES - Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax assets |  |
Net operating loss carryforward | $ 3,585 | $ 3,337
Salary continuation plan | 1,153 | 1,066
Allowance for loan losses | 5,032 | 2,157
Stock based compensation | 449 | 377
Lease Liability | 3,545 | 4,546
Other liabilities | 420 | 549
Other | 1,218 | 1,205
Total deferred tax assets | 15,402 | 13,237
Deferred tax liabilities |  |
Mark to market adjustment | (1,953) | (1,036)
Depreciation |  | (169)
FHLB stock dividend | (248) | (247)
ROU assets | (3,465) | (4,456)
Unrealized gain on AFS securities | (1,087) | (512)
Other | (767) | (895)
Total deferred tax liability | (7,520) | (7,315)
Deferred Tax Assets, Net, Total | $ 7,882 | $ 5,922

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