XML 85 R75.htm IDEA: XBRL DOCUMENT v3.24.2.u1
GOODWILL AND INTANGIBLE ASSETS - Changes in Core Deposits (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2034
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Finite-lived Intangible Assets [Roll Forward]          
Balance at beginning of period     $ 3,915    
Less amortization $ (305) $ (305) (611) $ (674)  
Balance at end of period     3,304   $ 3,915
Core Deposits [Member]          
Finite-lived Intangible Assets [Roll Forward]          
Balance at beginning of period     3,915 $ 5,201 5,201
Less amortization     (611)   (1,286)
Balance at end of period     $ 3,304   $ 3,915