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INCOME TAXES - Net Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 5,361 | $ 6,104
Deferred loan costs/fees | 574 | 632
Restricted stock | 231 | 184
Economic performance accruals | 988 | 769
Other real estate owned | 314 | 230
Loan discounts | 218 | 304
Lease liability | 276 | 426
Net operating loss | 970 | 0
Net unrealized losses on securities available-for-sale | 6,333 | 6,702
Other | 199 | 22
Deferred tax assets | 15,464 | 15,373
Deferred tax liabilities: |  |
Office properties and equipment | (2,160) | (2,132)
Federal Home Loan Bank stock | (121) | (119)
Core deposit intangible | (788) | (852)
Net gain on equity securities | (715) | (762)
Prepaid expenses | (233) | (230)
Mortgage servicing rights | (940) | (977)
Leases; right of use asset | (209) | (373)
Deferred tax liabilities | (5,166) | (5,445)
Valuation allowance | (2,852) | (1,822)
Net deferred tax assets | $ 7,446 | $ 8,106

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