XML 109 R88.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
INCOME TAXES    
Deferred tax assets, net $ 23,330 $ 22,979
Deferred Tax Assets, Gross [Abstract]    
Allowance for credit losses 6,872 6,593
Deferred compensation 3,941 3,678
Unrealized gain or loss on securities available for sale 14,557 14,702
Unrealized gain or loss on derivatives 786 312
Deferred loan origination fees, net 13  
Non-accrual interest 731 632
Acquisition fair value adjustments 260 232
Equity compensation 1,269 1,016
Contract incentives 391 564
Lease liability 2,209 1,716
Other 365 758
Total 31,394 30,203
Deferred Tax Liabilities, Gross [Abstract]    
Depreciation 1,403 1,101
Deferred loan origination fees, net   129
Branch acquisition costs and goodwill 2,363 1,987
Core deposit intangible 547 689
Prepaid expenses 287 297
Mortgage servicing rights 738 741
Prepaid pension 673 669
Right of use asset 2,053 1,611
Total $ 8,064 $ 7,224