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PARENT COMPANY FINANCIAL INFORMATION - STATEMENTS OF OPERATIONS (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
INCOME |  |  |  |  |  |  |  |  |  |  |
Interest, dividend and other income | $ 13,803 | $ 12,700 | $ 11,527 | $ 11,028 | $ 11,690 | $ 11,372 | $ 11,838 | $ 11,769 | $ 49,058 | $ 46,669 | $ 46,882
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense | 3,660 | 2,171 | 1,403 | 1,261 | 1,392 | 2,146 | 1,971 | 2,077 | 8,495 | 7,586 | 10,515
Salaries and employee benefits |  |  |  |  |  |  |  |  | 28,492 | 27,847 | 27,390
Other expense |  |  |  |  |  |  |  |  | 5,299 | 5,435 | 4,321
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN UNDISTRIBUTED EARNINGS OF SUBSIDIARIES | 1,073 | 2,628 | 2,477 | 3,023 | 2,273 | 1,772 | 2,128 | 2,601 | 9,201 | 8,774 | 5,812
Benefit for income taxes | 126 | 526 | 496 | 605 | 421 | 341 | 420 | 520 | 1,753 | 1,702 | 1,214
NET INCOME | $ 947 | $ 2,102 | $ 1,981 | $ 2,418 | $ 1,852 | $ 1,431 | $ 1,708 | $ 2,081 | 7,448 | 7,072 | 4,598
COMPREHENSIVE (LOSS) INCOME |  |  |  |  |  |  |  |  | (8,560) | 13,758 | 7,571
Parent Company |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Inter-entity management and other fees |  |  |  |  |  |  |  |  | 2,566 | 2,520 | 2,708
Interest, dividend and other income |  |  |  |  |  |  |  |  | 146 | 115 | 106
TOTAL INCOME |  |  |  |  |  |  |  |  | 7,767 | 6,185 | 6,758
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 1,054 | 1,798 | 1,642
Salaries and employee benefits |  |  |  |  |  |  |  |  | 2,811 | 2,871 | 2,667
Other expense |  |  |  |  |  |  |  |  | 1,948 | 1,783 | 1,749
TOTAL EXPENSE |  |  |  |  |  |  |  |  | 5,813 | 6,452 | 6,058
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN UNDISTRIBUTED EARNINGS OF SUBSIDIARIES |  |  |  |  |  |  |  |  | 1,954 | (267) | 700
Benefit for income taxes |  |  |  |  |  |  |  |  | (652) | (802) | (681)
Equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | 4,842 | 6,537 | 3,217
NET INCOME |  |  |  |  |  |  |  |  | 7,448 | 7,072 | 4,598
COMPREHENSIVE (LOSS) INCOME |  |  |  |  |  |  |  |  | (8,560) | 13,758 | 7,571
Parent Company | Banking Subsidiary [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | 4,000 | 2,000 | 2,000
Parent Company | Non Banking Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | $ 1,055 | $ 1,550 | $ 1,944

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