XML 112 R98.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets [Abstract]    
Allowance for credit losses $ 4,903 $ 5,246
Deferred compensation 45 64
Retirement compensation 1,575 1,617
Stock option compensation 467 453
Current state franchise taxes 578 657
Non-accrual interest 426 333
Lease liability 1,065 1,349
Investment securities unrealized loss 14,337 14,178
Other 394 281
Deferred tax assets 23,790 24,178
Deferred tax liabilities [Abstract]    
Fixed assets depreciation 761 970
FHLB dividends 184 184
Tax credit - loss on pass-through 824 489
Deferred loan costs 848 940
Mortgage servicing rights 388 383
Right of Use Asset 933 1,204
Postretirement benefits 129 21
Other 681 393
Total deferred tax liabilities 4,748 4,584
Net deferred tax assets (see Note 6) $ 19,042 $ 19,594