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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