XML 65 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
FAIR VALUE OF FINANCIAL INSTRUMENTS (Assets Measured on Nonrecurring Basis) (Details) - Nonrecurring [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impaired loans $ (4,760)   $ (4,760)   $ (8,308)
REO 2,564   2,564   526
Level 1 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impaired loans 0   0   0
REO 0   0   0
Fair Value, Inputs, Level 2 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impaired loans 0   0   0
REO 0   0   0
Fair Value, Inputs, Level 2 [Member] | loans held for sale          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Loans Held for Sale, Fair Value Disclosure, Gain (Loss) from Nonrecurring Fair Value Adjustments 0 $ (757) 0 $ (463)  
Fair Value, Inputs, Level 3 [Member]          
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Impaired loans (4,760)   (4,760)   (8,308)
REO $ 2,564   $ 2,564   $ 526