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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Allowance for credit losses | $ 5,414 | $ 5,380
OREO | 7 | 0
Accrued pension and post-retirement | 718 | 752
Unrealized loss on securities available for sale | 11,343 | 10,520
Unrealized loss on derivative instruments | 1,020 | 913
Unrealized loss on securities transferred from available for sale to held to maturity | 12 | 15
Restricted stock grants | 367 | 323
Core deposit intangible | 25 | 29
Investment in flow through entities | 141 | 99
Other assets | 26 | 24
Total deferred tax asset | 19,073 | 18,055
Net deferred loan costs | (2,826) | (2,599)
Depreciation | (2,253) | (2,383)
Goodwill | (371) | (319)
Mortgage servicing rights | (398) | (457)
Unrealized gain on derivative instruments | (1,062) | (993)
Prepaid expense | (292) | (276)
Total deferred tax liability | (7,202) | (7,027)
Net deferred tax asset | $ 11,871 | $ 11,028

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from post-retirement benefits and pension costs, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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