XML 105 R92.htm IDEA: XBRL DOCUMENT v3.25.0.1
Federal Income Taxes (Significant components of our deferred tax assets and liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets    
Allowance for loan losses $ 2,715 $ 2,658
Deferred directors' fees 1,148 1,388
Employee benefit plans 112 80
Core deposit premium and acquisition expenses 764 764
Deferred Tax Asset, Debt Securities, Available-for-Sale, Unrealized Loss 5,529 6,627
Net unrecognized actuarial loss on pension plan 105 185
Life insurance death benefit payable 497 497
Other 813 821
Total deferred tax assets 11,683 13,020
Deferred tax liabilities    
Prepaid pension cost 294 277
Premises and equipment 1,592 2,251
Accretion on securities 482 315
Core deposit premium and acquisition expenses 1,059 1,022
Other 1,162 1,236
Total deferred tax liabilities 4,589 5,101
Deferred Tax Assets, Net, Total $ 7,094 $ 7,919