XML 36 R15.htm IDEA: XBRL DOCUMENT v3.25.4
PREMISES & EQUIPMENT
12 Months Ended
Dec. 31, 2025
PREMISES & EQUIPMENT [Abstract]  
PREMISES & EQUIPMENT
6. PREMISES & EQUIPMENT
 
Premises and equipment at December 31, 2025 and 2024 are summarized as follows (in thousands):
 
   
December 31,
 
   
2025
   
2024
 
Land
 
$
5,839
   
$
5,839
 
Buildings
   
22,970
     
23,012
 
Furniture, fixtures and equipment
   
9,439
     
9,047
 
Construction in process
   
1,999
     
2,172
 
     
40,247
     
40,070
 
Less: accumulated depreciation
   
19,249
     
18,675
 
Premises and equipment, net
 
$
20,998
   
$
21,395
 
 
Depreciation expense amounted to $1,625,000, $1,242,000 and $1,147,000 for 2025, 2024 and 2023, respectively.