Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Schedule of Provision for Income Taxes) (Details)

v3.24.2
INCOME TAXES (Schedule of Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Current:      
Federal $ 11,630 $ 10,646 $ 12,039
State 1,893 1,022 1,044
Total 13,523 11,668 13,083
Deferred:      
Federal (391) (2,994) (3,246)
State (351) (899) (10)
Change in Valuation Allowance 259 23 8
Total (483) (3,870) (3,248)
Total      
Federal 11,239 7,652 8,793
State 1,542 123 1,034
Change in Valuation Allowance 259 23 8
Total $ 13,040 $ 7,798 $ 9,835