XML 82 R69.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES - Income tax expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current tax expense:    
Federal $ 4,891 $ 4,289
State 1,110 1,025
Total tax expense: 6,001 5,314
Deferred tax expense/(benefit)    
Federal (730) (135)
State (121) (11)
Total deferred tax expense/(benefit) (851) (146)
Total $ 5,150 $ 5,168