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PARENT COMPANY FINANCIAL INFORMATION - STATEMENTS OF OPERATIONS (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
INCOME |  |  |  |  |  |  |  |  |  |  |
Interest, dividend and other income | $ 17,063 | $ 16,708 | $ 16,510 | $ 16,224 | $ 15,968 | $ 15,439 | $ 14,879 | $ 14,574 | $ 66,505 | $ 60,860 |
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense | 7,524 | 7,821 | 7,635 | 7,477 | 7,379 | 6,640 | 5,769 | 5,052 |  |  |
Salaries and employee benefits |  |  |  |  |  |  |  |  | 28,387 | 29,628 |
Other expense |  |  |  |  |  |  |  |  | 3,248 | 2,769 |
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN UNDISTRIBUTED EARNINGS OF SUBSIDIARIES | 1,076 | 1,420 | (484) | 2,387 | (6,798) | 771 | (248) | 1,887 | 4,399 | (4,388) |
Benefit for income taxes | 187 | 237 | (109) | 483 | (1,477) | 124 | (61) | 372 | 798 | (1,042) |
NET INCOME (LOSS) | $ 889 | $ 1,183 | $ (375) | $ 1,904 | $ (5,321) | $ 647 | $ (187) | $ 1,515 | 3,601 | (3,346) | $ 7,448
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  | 8,494 | (802) |
Parent Company |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Interest, dividend and other income |  |  |  |  |  |  |  |  | 227 | 221 |
TOTAL INCOME |  |  |  |  |  |  |  |  | 8,472 | 7,573 |
EXPENSE |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 1,054 | 1,054 |
Salaries and employee benefits |  |  |  |  |  |  |  |  | 2,831 | 2,816 |
Other expense |  |  |  |  |  |  |  |  | 3,492 | 4,362 |
TOTAL EXPENSE |  |  |  |  |  |  |  |  | 7,377 | 8,232 |
INCOME (LOSS) BEFORE INCOME TAXES AND EQUITY IN UNDISTRIBUTED EARNINGS OF SUBSIDIARIES |  |  |  |  |  |  |  |  | 1,095 | (659) |
Benefit for income taxes |  |  |  |  |  |  |  |  | (925) | (1,115) |
Equity in undistributed earnings of subsidiaries |  |  |  |  |  |  |  |  | 1,581 | (3,802) |
NET INCOME (LOSS) |  |  |  |  |  |  |  |  | 3,601 | (3,346) |
COMPREHENSIVE INCOME (LOSS) |  |  |  |  |  |  |  |  | 8,494 | (802) |
Parent Company | Affiliated Entity |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
TOTAL INCOME |  |  |  |  |  |  |  |  | 2,745 | 2,702 |
Parent Company | Banking subsidiary |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | $ 5,500 | 3,000 |
Parent Company | Non banking subsidiary |  |  |  |  |  |  |  |  |  |  |
INCOME |  |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  |  | $ 1,650 |

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