XML 90 R80.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax asset:    
Allowance for credit losses $ 1,311 $ 1,303
Federal historic tax credits 342 520
Deferred Compensation 241 232
Intangibles 691 818
Unrealized loss on available-for-sale securities 4,309 4,091
Other 434 377
Subtotal 7,328 7,341
Deferred tax liability:    
FHLB stock (136) (84)
Mortgage servicing rights (226) (468)
Premises and equipment (1,373) (1,522)
Unrealized gain on available-for-sale securities 0 0
Other (82) (91)
Subtotal (1,817) (2,165)
Deferred tax asset, net $ 5,511 $ 5,176