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v3.25.0.1

Income Taxes (Schedule of Deferred Tax Assets and Deferred Tax Liabilities) (Details) - USD ($) | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Asset |  |
Net operating loss and tax credit carryforward | $ 6,255,000 | $ 7,084,000
Allowance for credit losses | 8,285,000 | 8,447,000
Net unrealized losses on AFS securities | 28,488,000 | 29,418,000
Pension and other benefits | 4,319,000 | 4,656,000
Deferred compensation and benefits | 1,161,000 | 1,033,000
Total | 48,508,000 | 50,638,000
Liability |  |
Depreciation | (2,352,000) | (2,359,000)
Net unrealized gains on derivative instruments | (2,454,000) | (1,670,000)
Deferred loan origination fees | (3,152,000) | (3,235,000)
Other | 513,000 | 1,148,000
Total | (8,471,000) | (8,412,000)
Valuation allowance on deferred tax assets | 0 | 0
Net deferred tax assets | $ 40,037,000 | $ 42,226,000

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