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v3.25.4

Federal Income Taxes - Reconciliation of the Provision for Federal Income Taxes - Current Year (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount: |  |  |
Income taxes at statutory rate | $ 5,066 | $ 3,444 | $ 4,585
Tax credits |  |  |
Low Income housing | (181) |  |
Other | (68) |  |
Nontaxable or nondeductible Items |  |  |
Tax-exempt interest | (387) |  |
BOLI income | (240) |  |
Other | 53 |  |
Other adjustments |  |  |
Deferred tax write off | 942 |  |
Other | 28 |  |
Federal income tax expense | $ 5,213 | $ 2,509 | $ 3,665
Percent: |  |  |
Federal statutory tax rate | 21.00% | 21.00% | 21.00%
Tax credits |  |  |
Low income housing | (0.75%) |  |
Other | (0.28%) |  |
Nontaxable or nondeductible Items |  |  |
Tax-exempt interest | (1.60%) |  |
BOLI income | (0.99%) |  |
Other | 0.22% |  |
Other adjustments |  |  |
Deferred tax write off | 3.90% |  |
Other | 0.11% |  |
Total | 21.61% |  |
Tax Jurisdiction of Domicile [Extensible Enumeration] | UNITED STATES | UNITED STATES | UNITED STATES

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