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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