XML 108 R92.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Reconciliation of Effective Income Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Amount    
U.S. Federal statutory income tax $ 8,947 $ 7,055
Tax Jurisdiction of Domicile [Extensible Enumeration] country:US country:US
Tax-exempt income, net of TEFRA disallowance $ (208) $ (190)
State income taxes, net of federal income taxes 347 385
Bank-owned life insurance (372) (343)
Non-deductible merger expenses 63 0
Other 315 479
Total tax expense $ 9,092 $ 7,386
% of Pretax Income    
U.S. Federal statutory income tax, percent 21.00% 21.00%
Tax-exempt income, net of TEFRA disallowance, percent (0.50%) (0.60%)
State income taxes, net of federal income taxes, percent 0.80% 1.20%
Bank-owned life insurance, percent (0.90%) (1.00%)
Non-deductible merger expenses, percent 0.20% 0.00%
Other, percent 0.70% 1.40%
Effective rate 21.30% 22.00%