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INCOME TAXES - Sources of Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred Income Tax Assets |  |
Capital Loss Carryforward | $ 1,800 | $ 2,249
Net Operating Loss Carryforward | 2,597 | 291
Gross Deferred Income Tax Assets | 4,397 | 2,540
Less - Valuation Allowance | (1,800) | (2,249)
Net Deferred Income Tax Assets | 2,597 | 291
Deferred Income Tax Liabilities |  |
Unrealized Gain on Investment Securities | (39) |
Basis Differences in Mitigation Credit Assets | (28) | (774)
Total Deferred Income Tax Liabilities | (67) | (774)
Net Deferred Income Tax Liabilities |  | $ (483)
Net Deferred Income Tax Assets | $ 2,530 |

X
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