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INCOME TAXES (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Income Tax Disclosure [Abstract]    
General expenses $ 1,553 $ 1,448
Unearned premiums 1,531 1,313
Claims liabilities 706 698
NOL carryforward 632 632
Impairment on real estate owned 147 147
Unrealized loss on interest rate swaps 0 130
Deferred tax assets 4,569 4,368
Unrealized losses on trading securities (3) (3)
Depreciation (90) (95)
Deferred policy acquisition costs (1,600) (1,555)
Pre-1984 policyholder surplus account (281) (331)
Unrealized gains on securities available-for-sale (699) (1,083)
Unrealized gains on equity securities (646) (595)
Deferred tax liabilities (3,319) (3,662)
Net deferred tax asset $ 1,250 $ 706