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INTEREST PAYABLE AND OTHER LIABILITIES (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
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Other Liabilities Disclosure [Abstract] |  |
Accrued expenses | $ 7,124 | $ 7,339
Accounts payable | 535 | 506
Reserve for unfunded commitments | 315 | 315
Accrued interest payable | 293 | 1,180
Other liabilities | 3,109 | 4,516
Total | $ 11,376 | $ 13,856

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- Definition Amount of accrued but unpaid interest on deposit liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(5)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 + Details
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