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INCOME TAXES - Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred tax assets: |  |
Allowance for loan losses | $ 4,934 | $ 4,587
Deferred loan costs/fees | 591 | 558
Restricted stock | 243 | 189
Economic performance accruals | 871 | 981
Loan discounts | 375 | 854
Lease liability | 535 | 613
Net unrealized losses on securities available for sale | 6,697 | 0
Other | 44 | 71
Deferred tax assets | 14,290 | 7,853
Deferred tax liabilities: |  |
Office properties and equipment | (2,098) | (1,595)
Federal Home Loan Bank stock | (129) | (129)
Core deposit intangible | (1,019) | (1,298)
Net gain on equity securities | (710) | (641)
Prepaid expenses | (250) | (198)
Mortgage servicing rights | (1,172) | (1,144)
Leases; right of use asset | (467) | (594)
Net unrealized gains on securities available for sale | 0 | (61)
Deferred tax liabilities | (5,845) | (5,660)
Net deferred tax assets | $ 8,445 | $ 2,193

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