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INCOME TAXES - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
The provision for income taxes differs from the amount of income tax determined by applying statutory federal income tax rates to pretax income |  |
Tax expense at statutory rate | $ 3,976 | $ 4,952
State income taxes, net of federal | 271 | 1,501
Tax credits | 0 | (514)
Bank owned life insurance | (146) | (135)
Tax exempt interest | (52) | (59)
Valuation allowance | 1,822 | 0
Other | 2 | 75
Total | $ 5,873 | $ 5,820
Tax expense at statutory rate (as a percent) | 21.00% | 21.00%
State income taxes, net of federal (as a percent) | 1.40% | 6.40%
Tax credits (as a percent) | 0.00% | (2.20%)
Bank owned life insurance (as a percent) | (0.80%) | (0.60%)
Tax exempt interest (as a percent) | (0.30%) | (0.30%)
Valuation allowance (as a percent) | 9.60% | 0.00%
Other (as a percent) | 0.10% | 0.40%
Total (as a percent) | 31.00% | 24.70%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-12 + Details
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