XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
USD ($)
Jan. 31, 2019
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Increase (Decrease) in Loans Held-for-sale (in Dollars) $ 42,800 $ 26,400    
Other Real Estate, Foreclosed Assets, and Repossessed Assets (in Dollars) 1,079 0 $ 0  
Advertising Expense (in Dollars) $ 370 $ 40    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price (in Dollars per share) | $ / shares $ 5.37 $ 5.37    
Share-based Payment Arrangement, Option [Member]        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants (in Shares) | shares 190,000      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price (in Dollars per share) | $ / shares $ 5.37      
Restricted Stock [Member]        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants (in Shares) | shares   210,000    
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price (in Dollars per share) | $ / shares   $ 4.81    
The Nolan Company ("Nolan") [Member]        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Number of Subsidiaries       4
Minimum [Member]        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Finite-Lived Intangible Asset, Useful Life 58 months      
Minimum [Member] | Building [Member]        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Property, Plant and Equipment, Useful Life 5 years      
Minimum [Member] | Furniture and Fixtures [Member]        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Property, Plant and Equipment, Useful Life 3 years      
Minimum [Member] | Land Improvements [Member]        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Property, Plant and Equipment, Useful Life 3 years      
Maximum [Member]        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Finite-Lived Intangible Asset, Useful Life 100 months      
Maximum [Member] | Building [Member]        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Property, Plant and Equipment, Useful Life 39 years      
Maximum [Member] | Furniture and Fixtures [Member]        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Property, Plant and Equipment, Useful Life 10 years      
Maximum [Member] | Land Improvements [Member]        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Property, Plant and Equipment, Useful Life 10 years      
Series B Preferred Stock [Member]        
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]        
Increase (Decrease) in Loans Held-for-sale (in Dollars) $ 42,800 $ 26,400