INCOME TAXES - Deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for Credit Losses | $ 7,914 | $ 3,313 |
| Lease Liabilities | 1,737 | 1,832 |
| Other | 2,757 | 1,669 |
| Purchase Accounting, net | 183 | 331 |
| Stock Compensation | 1,134 | 396 |
| Loans | 0 | 2,677 |
| Goodwill and Intangible Assets | 217 | 0 |
| Federal and state net operating losses, net of federal tax effect | 201 | 2,428 |
| Total deferred tax assets | 14,143 | 12,646 |
| Deferred tax liabilities: | ||
| Investments | 2,481 | 650 |
| Servicing Rights | 6,234 | 2,737 |
| Right of Use Assets | 1,488 | 1,502 |
| Goodwill and Intangible Assets | 0 | 2,330 |
| Loans | 6,069 | 0 |
| Other | 115 | 197 |
| Total deferred tax liabilities | 16,387 | 7,416 |
| Net deferred tax asset (liability) | $ (2,244) | |
| Net deferred tax asset (liability) | $ 5,230 |
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- Definition Deferred Tax Assets, Financing Receivable No definition available.
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- Definition Deferred Tax Assets, Lease Liability No definition available.
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- Definition Deferred Tax Assets, Purchase Accounting, Net No definition available.
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- Definition Deferred Tax Liabilities, Financing Receivable No definition available.
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- Definition Deferred Tax Liabilities, Right-of-Use Asset No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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