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LEASES (Tables)

12 Months Ended

Dec. 31, 2023

Leases [Abstract]

Assets and Liabilities, Lessee

Leased branch properties at December 31, 2023 and December 31, 2022 consist of the following (in thousands):

						2023						2022
Operating lease right-of-use asset						$	6,449					$	7,234
Less: accumulated amortization						(801)						(785)
Less: lease termination						—						—
Add: new lease agreement and modifications						—						—
Operating lease right-of-use-assets, net						$	5,648					$	6,449

Lessee, Operating Lease, Liability, Maturity

The following is a schedule by year of the undiscounted cash flows of the operating lease liabilities, excluding CAM charges, as of December 31, 2023 (in thousands):

Year						Amount
2024						$	924
2025						841
2026						845
2027						854
2028						721
2029 and thereafter						2,446
Total minimum lease payments						6,631
Less: amount representing interest						(804)
Present value of net minimum lease payments						$	5,827

Finance Lease, Liability, Maturity

The following is a schedule by year of future minimum lease payments under the capitalized lease, together with the present value of net minimum lease payments as of December 31, 2023 (in thousands):

Year						Amount
2024						$	391
2025						409
2026						425
2027						428
2028						428
2029 and thereafter						1,560
Total minimum lease payments						3,641
Less: amount representing interest						(591)
Present value of net minimum lease payments						$	3,050

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- Definition

Assets And Liabilities, Lessee [Table Text Block]

+ References

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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