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Income Taxes - Deferred Income Tax Assets and (Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Gross deferred tax assets: |  |
Allowance for credit losses | $ 5,118 | $ 5,589
Minimum pension liability | 734 | 955
Research and development | 1,126 | 2,035
Stock-based compensation | 903 | 976
Supplemental executive retirement plan | 401 | 327
Unrealized loss on securities available-for-sale | 7,958 | 7,892
Lease liabilities | 6,772 | 3,402
Depreciation | 329 | 0
Other | 660 | 828
Total gross deferred tax assets | 24,001 | 22,004
Gross deferred tax liabilities: |  |
Pension | (1,086) | (1,091)
Holding gain on equity securities | (4,247) | (3,976)
Equity method investment | (2,061) | (2,136)
Goodwill | (88) | (107)
Right-of-use assets | (6,479) | (3,163)
Depreciation | 0 | (1,197)
Other | (2,697) | (597)
Total gross deferred tax liabilities | (16,658) | (12,267)
Net deferred tax assets | $ 7,343 | $ 9,737

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