ASSETS AND LIABILITIES DIRECTLY ASSOCIATED WITH ASSETS HELD FOR SALE (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
|---|---|---|
| ASSETS | ||
| Assets | $ 21,308 | $ 0 |
| LIABILITIES | ||
| Liabilities | 6,224 | $ 0 |
| NTS | Disposal Group, Held-for-Sale, Not Discontinued Operations | ||
| ASSETS | ||
| Cash and due from banks | 325 | |
| Goodwill | 11,800 | |
| Intangibles | 3,030 | |
| Right of use assets | 619 | |
| Other assets | 6,150 | |
| Valuation adjustment | (616) | |
| Assets | 21,308 | |
| LIABILITIES | ||
| Lease liabilities | 685 | |
| Deferred tax liabilities, net | 2,975 | |
| Accounts payable, accrued expenses and other liabilities | 2,564 | |
| Liabilities | 6,224 | |
| Intangible Assets | ||
| Gross carrying Amount | 6,525 | |
| Accumulated Amortization | (3,495) | |
| Net Carrying amount | $ 3,030 |
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- Definition Disposal Group, Including Discontinued Operation, Intangible Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Intangible Assets, Accumulated Amortization No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Intangible Assets, Gross No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Operating Lease, Right of Use Asset No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Valuation Adjustment, Assets No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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- Details
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