XML 105 R89.htm IDEA: XBRL DOCUMENT v3.25.4
Note 10 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Allowance for credit losses on loans $ 3,755 $ 4,517
Unrealized loss on securities available for sale 5,455 7,750
Unrealized loss on defined benefit plan 424 485
Unrealized loss on hedge 209 5
Accrued compensation 166 116
Deferred compensation 350 394
Nonaccrual loans 86 2
ESOP timing differences 174 173
Restricted stock awards 114 302
Deferred lease liabilities 3,511 3,763
Net operating loss carryforward 4,250 1,710
Tax credits carryforward 542 207
Other assets 513 1,103
Total deferred tax assets 19,549 20,527
Deferred loan fees 1,116 1,029
Bank-owned life insurance early surrender of contract 0 568
Accumulated depreciation 316 459
Outside basis differences in pass-through entity investments 389 545
Defined benefit plan 489 540
Right of use assets 3,331 3,648
Other liabilities 270 0
Total deferred tax liabilities 5,911 6,789
Deferred tax asset, net $ 13,638 $ 13,738