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LEASES (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Assets and Liabilities, Lessee

Leased branch properties as of December 31, 2024 and December 31, 2023 classified as operating leases consist of the following (in thousands):

						2024						2023
Operating lease right-of-use asset						$	5,648					$	6,449
Less: accumulated amortization						(772)						(801)
Less: lease termination						—						—
Add: lease modifications						570						—
Operating lease right-of-use-assets, net						$	5,446					$	5,648

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, 2024 (in thousands):

Year						Amount
2025						$	959
2026						965
2027						977
2028						845
2029						827
2030 and thereafter						1,764
Total minimum lease payments						6,337
Less: amount representing interest						(708)
Present value of net minimum lease payments						$	5,629

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, 2024 (in thousands):

Year						Amount
2025						$	486
2026						502
2027						505
2028						505
2029						511
2030 and thereafter						2,436
Total minimum lease payments						4,945
Less: amount representing interest						(1,166)
Present value of net minimum lease payments						$	3,779

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Assets And Liabilities, Lessee [Table Text Block]

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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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