XML 16 R3.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Consolidated Balance Sheets    
Available-for-sale debt securities, net of credit losses $ 0 $ 0
Available-for-sale debt securities, amortized cost 68,943 71,289
Held-to-maturity debt securities (net of allowance for credit losses) 0 0
Allowance for credit losses 842 700
Accumulated depreciation $ 2,941 $ 2,811
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized (in shares) 1,000,000 1,000,000
Preferred stock, shares issued (in shares) 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 14,000,000 14,000,000
Common stock, shares issued (in shares) 1,725,000 1,725,000
Common stock, shares outstanding (in shares) 1,562,319 1,679,307
Treasury stock acquired (in shares) 162,681 45,693
Share held in trust - deferred compensation liability 40,000 40,000