INCOME TAXES (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
|
| Cash paid for income taxes | $ 5,600,000 | $ 2,900,000 | $ 4,600,000 |
| Interest and penalties | 6,000 | $ 0 | |
| Domestic Tax Jurisdiction [Member] | |||
| Income tax reserve for loan losses at Bank's base year | $ 9,400,000 | ||
| Percentage of amount actually used net of reserve subject to taxation | 150.00% | ||
| Deferred tax liability not recognized | $ 2,600,000 | ||
| X | ||||||||||
- Definition Amount of bad debt reserves for tax purposes of qualified lenders excluded in calculating deferred taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to bad debt reserve for tax purposes of a qualified lender. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of reserve used taxable as penalty. No definition available.
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| X | ||||||||||
- Details
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