Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Income Tax Expense (Benefit) (Details)

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INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Current federal tax expense (benefit)      
Federal $ (471) $ (115) $ 1,732
State (55) 949 768
Deferred tax (benefit)      
Federal (2,179) 1,473 1,706
State (180) 136 227
Valuation allowance 0 0 (1,182)
Total $ (2,885) $ 2,443 $ 3,251