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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
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, 2024 |  | December 31, 2023
Gross carrying amount |  | $ | 12,180 |  |  | $ | 12,180 |
Accumulated amortization |  | (11,201) |  |  | (10,486) |
Net book value |  | $ | 979 |  |  | $ | 1,694 |
Amortization during the period |  | $ | 715 |  |  | $ | 755 |
Schedule of Estimated Future Aggregate Amortization Expense | At December 31, 2024, the estimated future aggregate amortization expense for the mortgage servicing rights is as follows.
|  | Amortization Expense
2025 |  | $ | 552 |
2026 |  | 476 |
2027 |  | 400 |
2028 |  | 340 |
2029 |  | 300 |
After 2029 |  | 1,595 |
Total |  | $ | 3,663 |
At December 31, 2024, the estimated future aggregate amortization expense for the intangible assets are as follows:
|  | Intangible Assets
2025 |  | $ | 584 |
2026 |  | 395 |
Total |  | $ | 979 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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