RELATED-PARTY TRANSACTIONS (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
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Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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Summary of related party loan activity | |||
Balance, beginning of year | $ 16,859 | $ 12,833 | $ 12,833 |
Funded loans | 5,690 | 15,079 | |
Payments collected | (3,513) | (11,053) | |
Balance, end of period | 19,036 | 16,859 | |
Deposits from related parties | 17,300 | $ 36,900 | |
Board Member | |||
Summary of related party loan activity | |||
Rental expense | $ 100 | $ 100 |
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- Definition For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Reflects the amount of new advances made to related parties in the form of loan and lease receivables. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow from related parties which reduce the amount of loans and leases receivable due from related parties. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deposits held by the entity for a related party (entity, shareholder, employee). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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