Annual report pursuant to Section 13 and 15(d)

TAX EXPENSE - Provision for Income Taxes (Details)

v3.23.1
TAX EXPENSE - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Current:    
Federal $ 3,339 $ 107
State 0 860
Total Current Tax Expense 3,339 967
Deferred:    
Federal 1,073 1,112
State (7,196) (277)
Total Deferred Tax Expense (6,123) 835
Reported Income Tax Expense (Benefit) $ (2,784) $ 1,802