XML 111 R79.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes, Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Abstract]    
Federal income tax rate 21.00% 21.00%
Reconciliation of Financial Statement Tax Provision [Abstract]    
Statutory tax (21%) $ 3,192 $ 3,346
Effect of nontaxable interest (468) (385)
Effect of nontaxable insurance premiums (205) (240)
Income from bank owned insurance, net (181) (168)
Effect of postretirement benefits 45 (112)
Effect of state income tax 170 155
Tax credits (25) (37)
Other items 39 35
Total income taxes [1] $ 2,567 $ 2,594
Effective income tax rate 16.90% 16.30%
Unrecognized tax benefits $ 0 $ 0
Interest and/or penalties related to income tax $ 0 $ 0
Open tax years 2020 2021 2022  
[1] Effective income tax rate was 16.9% for 2023 and 16.3% for 2022