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OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss)
The following tables show the tax effects allocated to each component of other comprehensive income (loss) for the three and six months ended June 30, 2025 and 2024:
Three Months Ended
June 30, 2025June 30, 2024
Before-Tax
Amount
Tax Benefit
(Expense)
Net-of-Tax
Amount
Before-Tax
Amount
Tax Benefit
(Expense)
Net-of-Tax
Amount
Unrealized gains on securities:
Net unrealized gains arising during the period$133 $(52)$81 $669 $(166)$503 
Reclassification for net loss on exchanged security, included in net income, net of tax— — — 168 (38)130 
Other comprehensive income$133 $(52)$81 $837 $(204)$633 
Six Months Ended
June 30, 2025June 30, 2024
Before-Tax
Amount
Tax Benefit
(Expense)
Net-of-Tax
Amount
Before-Tax
Amount
Tax Benefit
(Expense)
Net-of-Tax
Amount
Unrealized gains (losses) on securities:
Net unrealized gains (losses) arising during the period$2,023 $(487)$1,536 $(223)$24 $(199)
Reclassification for net loss on exchanged security, included in net income, net of tax— — — 168 (38)130 
Other comprehensive income (loss)$2,023 $(487)$1,536 $(55)$(14)$(69)
Schedule of Changes in Accumulated Balances for Each Component of Other Comprehensive Income (Loss)
The changes in the accumulated balances for each component of other comprehensive income (loss), net of tax for the twelve months ended December 31, 2024 and the six months ended June 30, 2025 were as follows:
Unrealized
Gains (Losses)
on AFS
Securities
Other Accumulated
Comprehensive
Income (Loss), net of tax
Ending Balance, December 31, 2023$(24,001)$(17,328)
Current year-to-date other comprehensive income1,248 908 
Ending balance, December 31, 2024$(22,753)$(16,420)
Current year-to-date other comprehensive income2,023 1,536 
Ending balance, June 30, 2025$(20,730)$(14,884)
Reclassification out of Accumulated Other Comprehensive Income
Reclassifications out of accumulated other comprehensive income (loss) for the three and six month periods ended June 30, 2025 and June 30, 2024 were as follows:
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
Details about Accumulated Other Comprehensive Income (Loss) ComponentsThree months ended June 30, 2025Six months ended June 30, 2025Affected Line Item on the Statement of Operations
Unrealized gains and losses
Sale of securities$— $— Net (losses) gains on investment securities
Tax effect— — Provision for income taxes
Total reclassifications for the period$— $— Net income attributable to common stockholders
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)
Details about Accumulated Other Comprehensive Income (Loss) ComponentsThree months ended June 30, 2024Six months ended June 30, 2024Affected Line Item on the Statement of Operations
Unrealized gains and losses
Debt security exchanged for equity security$(168)$(168)Net (losses) gains on investment securities
Tax effect38 38 Provision for income taxes
Total reclassifications for the period$(130)$(130)Net loss attributable to common stockholders