XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
12 Months Ended
Jan. 01, 2023
Dec. 31, 2022
USD ($)
segment
subsidiary
item
Dec. 31, 2021
USD ($)
ACCOUNTING POLICIES      
Number of Subsidiary | subsidiary   5  
Number of primary components of allowance for loan losses | item   2  
Actual loss history period   4 years  
Internal review threshold   $ 750,000  
Definite useful lives of other identifiable intangible assets   10 years  
Number of segments | segment   1  
Percentage matching the compensation contributed by employees   5.00%  
Deferred tax asset   $ 35,481,000 $ 3,365,000
Uncertain tax positions   0 $ 0
Subsequent Event | Accounting Standards Update 2016-13 [Member] | Minimum      
ACCOUNTING POLICIES      
Expected percentage increase to allowance upon adoption 30.00%    
Subsequent Event | Accounting Standards Update 2016-13 [Member] | Maximum      
ACCOUNTING POLICIES      
Expected percentage increase to allowance upon adoption 50.00%    
Financial asset acquired with credit deterioration | Loans      
ACCOUNTING POLICIES      
Allowance for credit loss   $ 0