SUBORDINATED DEBT (Tables)

6 Months Ended

Jun. 30, 2024

Debt Disclosure [Abstract]

Schedule of Subordinated Debt and Other Debentures

Subordinated debt was made up of the following as of:

	June 30, 2024		December 31, 2023
Trust III Debentures	$	2,062	$	2,062
DCB Trust I Debentures		5,155		5,155
Subordinated note		34,635		34,568
Other debentures		2,000		4,000
	$	43,852	$	45,785

	Trust III Debentures		DCB Trust I Debentures
Original amount	$	2,062	$	5,155
Maturity date	October 1, 2036		June 15, 2037
Interest due	Quarterly		Quarterly

Schedule of Trusts

	Trust III		DCB Trust I
Formation date	July 25, 2006		March 29, 2007
Capital trust pass-through securities
Number of shares		2,000		5,000
Original liquidation value	$	2,000	$	5,000
Common securities liquidation value		62		155

Schedule of Principal Payments and Weighted Average Rates of the Subordinated Note and Other Debentures

The scheduled principal payments and weighted average rates of the Debentures, the subordinated note and other debentures are as follows:

Year	Current Weighted Average Rate			Principal Due
2024		4.00	%	$	2,000
2025 - 2028		—			—
Thereafter		4.27	%		42,217
Total scheduled principal payments					44,217
Unamortized debt issuance costs					(365	)
				$	43,852