Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision for Income Taxes (Details)

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INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Current:                      
Federal                 $ 1,429 $ 1,537 $ 532
State and Local                 350 168 109
Total Current Provision                 1,779 1,705 641
Deferred:                      
Federal                 0 0 0
State and Local                 0 0 0
Total Deferred Provision                 0 0 0
Total Provision for Income Taxes $ 218 $ 616 $ 450 $ 495 $ 436 $ 498 $ 500 $ 271 $ 1,779 $ 1,705 $ 641