XML 86 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
INCOME TAXES - Summary of reconciliation between the income tax expense and the amount of income taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Amount    
Federal income tax at statutory rate $ 3,572 $ 2,817
Tax-exempt income (761) (664)
Low-income housing credits (405) (405)
Bank owned life insurance income (126) (128)
Other 41 (43)
Income tax expense and rate $ 2,321 $ 1,577
Rate    
Federal income tax at statutory rate 21.00% 21.00%
Tax-exempt income (4.50%) (4.90%)
Low-income housing credits (2.40%) (3.00%)
Bank owned life insurance income (0.70%) (1.00%)
Other 0.20% (0.30%)
Income tax expense and rate 13.60% 11.80%