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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Related Amortization | A summary of intangible assets and related amortization for the periods shown below follows:
|  | Year ended |  | Year Ended
|  | December 31, 2023 |  | December 31, 2022
Gross carrying amount |  | $ | 12,180 |  |  | $ | 12,180 |
Accumulated amortization |  | (10,486) |  |  | (9,731) |
Net book value |  | $ | 1,694 |  |  | $ | 2,449 |
Amortization during the period |  | $ | 755 |  |  | $ | 1,449 |
Schedule of Estimated Future Aggregate Amortization Expense | At December 31, 2023, the estimated future aggregate amortization expense for the mortgage servicing rights is as follows.
|  | Amortization Expense
2024 |  | $ | 565 |
2025 |  | 513 |
2026 |  | 462 |
2027 |  | 410 |
2028 |  | 358 |
After 2028 |  | 1,557 |
Total |  | $ | 3,865 |
At December 31, 2023, the estimated future aggregate amortization expense for the intangible assets are as follows:
|  | Intangible Assets
2024 |  | $ | 715 |
2025 |  | 584 |
2026 |  | 395 |
Total |  | $ | 1,694 |

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