XML 119 R99.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Narrative (Details)
12 Months Ended
Dec. 31, 2024
USD ($)
bankingCompany
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Income Tax Disclosure [Abstract]      
Number of banking businesses acquired | bankingCompany 3    
Amount of retained earnings for which no provision for federal income taxes has been made $ 5,095,000    
Provision for income taxes 0    
Unrecorded deferred income tax liability on retained earnings for which provision for federal income taxes have been made 1,070,000    
Net operating loss carryforwards which expire from 2029 through 2040 12,346,000    
Unrecognized tax benefits 0 $ 0 $ 0
Increase in unrecognized tax benefits relative to tax positions taken 0 0 0
Accrual of unrecognized tax benefit, income tax penalties and interest accrued $ 0 $ 0 $ 0