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GOODWILL AND CORE DEPOSIT INTANGIBLE ASSETS - CHANGES IN THE NET CARRYING AMOUNT OF CDI AEEST (Details) - Core deposit - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2024	Dec. 31, 2023
Changes in the net carrying amount of core deposit intangible asset
Beginning of period	$ 2,439
Finite-Lived Intangible Assets Acquired		$ 2,844
Amortized to expense	(482)	(405)
End of period	$ 1,957	$ 2,439

X

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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