XML 125 R110.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred income tax assets:    
Allowance for credit losses $ 24,571 $ 10,891
Reserve for off balance sheet commitments 935 900
Loan impairment charges 451 464
Director retirement plans 1,354 1,305
Deferred compensation 3,408 3,204
Unrealized loss on securities available for sale 962 2,567
Unrecognized pension cost on director pension plan 569 304
Non-accrual interest on loans 545 291
Stock-based compensation 596  
ESOP 690 356
Charitable contribution 1,871 3,797
Tax Credits 8,587 8,897
Net operating loss carryover 2,498  
Purchase accounting adjustments 9,097  
Other 1,101 52
Gross deferred income tax assets 57,235 33,028
Deferred income tax liabilities:    
Mortgage servicing rights (517) (583)
Depreciation (2,141) (1,839)
Core deposit intangible (5,426)  
Unrealized gain on cash flow hedge (320)  
Bargain purchase gain   (307)
Gross deferred income tax liabilities (8,404) (2,729)
Net deferred income tax asset $ 48,831 $ 30,299