XML 97 R84.htm IDEA: XBRL DOCUMENT v3.25.4
Capital Ratios and Shareholders' Equity - Changes in AOCI by Component (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance $ 210,276 $ 202,402 $ 186,210
OCI before reclassifications 17,134 5,801 14,117
Amounts reclassified from AOCI (91) (82) 28
Subtotal 17,043 5,719 14,145
Tax effect (3,711) (1,178) (2,847)
OCI, net of tax 13,332 4,541 11,298
Ending balance 231,396 210,276 202,402
Unrealized Gains (Losses) on AFS Securities      
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance (20,958) (25,199) (35,828)
OCI before reclassifications 16,589 5,339 13,365
Amounts reclassified from AOCI 0 0 (67)
Subtotal 16,589 5,339 13,298
Tax effect (3,616) (1,098) (2,669)
OCI, net of tax 12,973 4,241 10,629
Ending balance (7,985) (20,958) (25,199)
Change in Unrecognized Pension Cost on Defined Benefit Pension Plan      
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance (397) (697) (1,366)
OCI before reclassifications 545 462 752
Amounts reclassified from AOCI (91) (82) 95
Subtotal 454 380 847
Tax effect (95) (80) (178)
OCI, net of tax 359 300 669
Ending balance (38) (397) (697)
AOCI Attributable to Parent      
Increase (Decrease) in Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance (21,355) (25,896) (37,194)
Ending balance $ (8,023) $ (21,355) $ (25,896)