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INCOME TAXES - Sources of Deferred Income Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Deferred Income Tax Assets |  |
Capital Loss Carryforward | $ 1,663 | $ 1,800
Net Operating Loss Carryforward | 2,277 | 2,597
Gross Deferred Income Tax Assets | 3,940 | 4,397
Less - Valuation Allowance | (1,663) | (1,800)
Net Deferred Income Tax Assets | 2,277 | 2,597
Deferred Income Tax Liabilities |  |
Unrealized Gain on Investment Securities | (240) | (39)
Basis Differences in Mitigation Credit Assets | (28) | (28)
Total Deferred Income Tax Liabilities | (268) | (67)
Net Deferred Income Tax Liabilities | $ 2,009 | $ 2,530

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