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PARENT COMPANY FINANCIAL INFORMATION (Condensed Statements of Income) (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income: |  |  |  |  |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |  |  | $ 231,851,000 | $ 164,528,000 | $ 136,497,000
Securities and money market funds |  |  |  |  |  |  |  |  |  |  | 34,000
Total interest income | $ 80,554,000 | $ 70,057,000 | $ 59,158,000 | $ 50,970,000 | $ 49,110,000 | $ 45,018,000 | $ 41,050,000 | $ 38,106,000 | 260,739,000 | 173,284,000 | 143,097,000
Interest expense |  |  |  |  |  |  |  |  |  |  |
Trust preferred securities |  |  |  |  |  |  |  |  | 799,000 | 424,000 | 572,000
Subordinated debt |  |  |  |  |  |  |  |  | 605,000 | 1,618,000 | 1,618,000
Total interest expense | 16,655,000 | 6,732,000 | 3,856,000 | 4,338,000 | 4,300,000 | 4,226,000 | 4,077,000 | 3,680,000 | 31,581,000 | 16,283,000 | 18,176,000
Net interest expense | 63,899,000 | 63,325,000 | 55,302,000 | 46,632,000 | 44,810,000 | 40,792,000 | 36,973,000 | 34,426,000 | 229,158,000 | 157,001,000 | 124,921,000
Provision for loan losses | 2,309,000 | 2,007,000 | 2,400,000 | 3,400,000 | 501,000 | 490,000 | 1,875,000 | 950,000 | 10,116,000 | 3,816,000 | 9,488,000
Net interest expense after provision for loan losses | 61,590,000 | 61,318,000 | 52,902,000 | 43,232,000 | 44,309,000 | 40,302,000 | 35,098,000 | 33,476,000 | 219,042,000 | 153,185,000 | 115,433,000
Other expense |  |  |  |  |  |  |  |  | 13,354,000 | 8,940,000 | 7,178,000
Income before income tax expense | 1,281,000 | 35,946,000 | 33,631,000 | 26,040,000 | 28,052,000 | 24,209,000 | 19,565,000 | 17,744,000 | 96,898,000 | 89,570,000 | 57,918,000
Income tax benefit | 9,021,000 | 10,991,000 | 10,442,000 | 7,019,000 | 9,165,000 | 7,994,000 | 6,229,000 | 5,627,000 | 37,473,000 | 29,015,000 | 18,452,000
Net Income | $ (7,740,000) | $ 24,955,000 | $ 23,189,000 | $ 19,021,000 | $ 18,887,000 | $ 16,215,000 | $ 13,336,000 | $ 12,117,000 | 59,425,000 | 60,555,000 | 39,466,000
Comprehensive income |  |  |  |  |  |  |  |  | 12,631,000 | 52,078,000 | 39,232,000
Parent Company |  |  |  |  |  |  |  |  |  |  |
Income: |  |  |  |  |  |  |  |  |  |  |
Loans |  |  |  |  |  |  |  |  | 9,000 | 14,000 | 17,000
Securities and money market funds |  |  |  |  |  |  |  |  | 25,000 | 13,000 | 18,000
Total interest income |  |  |  |  |  |  |  |  | 34,000 | 27,000 | 35,000
Interest expense |  |  |  |  |  |  |  |  |  |  |
Trust preferred securities |  |  |  |  |  |  |  |  | 823,000 | 438,000 | 590,000
Subordinated debt |  |  |  |  |  |  |  |  | 605,000 | 1,618,000 | 1,618,000
Total interest expense |  |  |  |  |  |  |  |  | 1,428,000 | 2,056,000 | 2,208,000
Net interest expense |  |  |  |  |  |  |  |  | (1,394,000) | (2,029,000) | (2,173,000)
Net interest expense after provision for loan losses |  |  |  |  |  |  |  |  | (1,394,000) | (2,029,000) | (2,173,000)
Other expense |  |  |  |  |  |  |  |  | 2,767,000 | 1,288,000 | 2,338,000
Loss before undistributed earnings of subsidiary bank |  |  |  |  |  |  |  |  | (4,161,000) | (3,317,000) | (4,511,000)
Equity in undistributed earnings of subsidiary bank |  |  |  |  |  |  |  |  | 62,357,000 | 62,798,000 | 42,844,000
Income before income tax expense |  |  |  |  |  |  |  |  | 58,196,000 | 59,481,000 | 38,333,000
Income tax benefit |  |  |  |  |  |  |  |  | 1,229,000 | 1,074,000 | 1,133,000
Net Income |  |  |  |  |  |  |  |  | 59,425,000 | 60,555,000 | 39,466,000
Comprehensive income |  |  |  |  |  |  |  |  | $ 12,631,000 | $ 52,078,000 | $ 39,232,000

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