XML 110 R80.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Items Giving Rise to Deferred Tax Assets [Abstract]    
Other reserves $ 193 $ 130
Allowance for credit losses 2,552 2,240
Unrealized loss on securities available for sale 528 2,966
Deferred compensation 2,456 2,295
Deferred loan fees/costs 198 172
Accrued bonus 333 325
Purchase accounting adjustments 61 62
Net operating loss 16 32
Lease liability 267 293
Nonaccrual interest income 199 109
Other 210 58
Items Giving Rise to Deferred Tax Liabilities [Abstract]    
Mortgage servicing rights (71) (79)
FHLB stock dividends (433) (434)
Prepaid expenses (33) (33)
Depreciation and amortization (307) (344)
Right-of-use asset (267) (293)
Other (281) (281)
Net deferred tax asset 5,621 7,218
Operating Loss Carryforwards [Abstract]    
Operating loss carryforwards $ 76  
Operating loss carryforwards, expiration date Dec. 31, 2026  
Unrecognized tax benefits $ 0 $ 0