INCOME TAXES - Deferred income tax liabilities and assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Deferred Tax Assets attributable to: | ||
| Allowance for Loan Losses | $ 6,037 | $ 3,525 |
| Accrued Pension/SERP | 16,052 | 9,863 |
| State Net Operating Loss and Tax Credit Carry-Forwards | 2,335 | 2,834 |
| Other Real Estate Owned | 1,066 | 957 |
| Accrued SERP Liability | 2,104 | 2,094 |
| Lease Liability | 2,581 | 637 |
| Other | 2,637 | 2,485 |
| Total Deferred Tax Assets | 32,812 | 22,395 |
| Deferred Tax Liabilities attributable to: | ||
| Depreciation on Premises and Equipment | 4,408 | 3,870 |
| Deferred Loan Fees and Costs | 2,824 | 2,445 |
| Intangible Assets | 3,290 | 3,290 |
| Accrued Pension Liability | 4,723 | 4,585 |
| Right of Use Asset | 2,411 | 441 |
| Investments | 469 | 469 |
| Other | 1,165 | 284 |
| Total Deferred Tax Liabilities | 19,290 | 15,384 |
| Valuation Allowance | 1,640 | 1,680 |
| Net Deferred Tax Assets | $ 11,882 | $ 5,331 |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from operting lease liability transactions in accordance with enacted tax laws. No definition available.
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- Definition It represents as a other real estate owned. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from pension defined benefits. 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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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from compensation and benefits, classified as other. 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 from pension benefits. 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 the provision for loan losses. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 capitalized costs classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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