XML 114 R97.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES, Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets [Abstract]    
Allowance for credit losses $ 9,080 $ 8,895
Deferred compensation 5,884 5,640
Leases 197 200
Other real estate owned 23 30
Nonaccrual loans 320 78
Unrealized gain on available-for-sale securities 19,273 17,234
Other 446 456
Total deferred tax assets 35,223 32,533
Deferred tax liabilities [Abstract]    
Depreciation (2,457) (2,800)
Intangibles (401) (626)
Prepaid expenses (704) (564)
Mortgage servicing rights (5,521) (5,580)
Other (3,300) (3,550)
Total deferred tax liabilities (12,383) (13,120)
Net deferred tax asset $ 22,840 $ 19,413