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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2023
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Transition Adjustment of Adopting ASC 326 | The following table illustrates the transition adjustment of adopting ASC 326:
|  | January 1, 2023 |
|  | As Reported Under ASC 326 |  |  | Pre-ASC 326 Adoption |  |  | Impact of ASC 326 Adoption |
Assets: |  |  |  |  |  |  |  |  |
ACL - HTM debt securities |  |  |  |  |  |  |  |  |
Obligations of states and political subdivisions |  | $ | 3 |  |  | $ | — |  |  | $ | 3 |
ACL - Loans |  |  |  |  |  |  |  |  |  |  |  |
Residential real estate |  |  | 2,026 |  |  |  | 681 |  |  |  | 1,345 |
Commercial real estate |  |  | 2,200 |  |  |  | 2,038 |  |  |  | 162 |
Commercial and industrial |  |  | 1,177 |  |  |  | 1,293 |  |  |  | (116 | )
Consumer |  |  | 2,028 |  |  |  | 1,257 |  |  |  | 771 |
Total ACL - Loans |  | $ | 7,431 |  |  | $ | 5,269 |  |  | $ | 2,162 |
Deferred tax assets |  | $ | 6,853 |  |  | $ | 6,266 |  |  | $ | 587 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
ACL - Off-balance sheet commitments |  | $ | 631 |  |  | $ | — |  |  | $ | 631 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482989/270-10-45-12 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482989/270-10-45-13 + Details
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