XML 128 R105.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
INCOME TAXES    
Gain on surrender of BOLI assets $ 9,100  
Valuation allowances 0 $ 0
Federal NOL carryforward 2,000  
State NOL carryforward 0  
City NOL carryforward 0  
Bad debt reserves totaling 15,100 15,100
Additional income tax expense 4,800  
Unrecognized tax benefits $ 0 $ 0