XML 93 R79.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]    
Income tax expense at the applicable federal rate $ 2,637 $ 2,152
Permanent differences resulting from:    
     Prior year tax 2
     Nondeductible expenses 13 12
     Tax exempt interest income (1) (2)
     Bank owned life insurance (15) (9)
     Surrender of bank owned life insurance 60
     Penalty on surrender of bank owned life insurance 29
     Bank owned life insurance benefit (329)
Other adjustments 23 (6)
Income tax expense $ 2,149 $ 2,147