INCOME TAXES (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets | ||
| Lease liability | $ 8,530 | $ 8,162 |
| Allowance for credit losses | 12,643 | 13,643 |
| Accrued expenses | 2,576 | 1,804 |
| Employee retirement benefits | 1,765 | 1,926 |
| Federal and state tax credit carryforwards | 1,590 | 2,208 |
| Federal net operating loss carryforwards | 0 | 1,644 |
| State net operating loss carryforwards | 2,890 | 4,503 |
| Deferred compensation | 4,207 | 3,976 |
| Premises and equipment | 4,460 | 4,161 |
| Available-for-sale and held-to-maturity investment securities | 0 | 2,309 |
| Other | 1,667 | 3,370 |
| Total deferred tax assets | 40,328 | 47,706 |
| Deferred tax liabilities | ||
| Right-of-use lease asset | 8,210 | 7,918 |
| Intangible assets | 2,257 | 2,317 |
| Available-for-sale and held-to-maturity investment securities | 5,749 | 0 |
| Other | 3,180 | 3,489 |
| Total deferred tax liabilities | 19,396 | 13,724 |
| Less: Deferred tax valuation allowance | 3,106 | 4,446 |
| Net deferred tax assets | $ 17,826 | $ 29,536 |
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- Definition Deferred Tax Asset, Lease Liability No definition available.
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- Definition Deferred Tax Assets, Debt Securities No definition available.
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- Definition Deferred Tax Liabilities, Debt Securities No definition available.
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- Definition Deferred Tax Liabilities, Right of Use Lease Asset No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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