XML 104 R91.htm IDEA: XBRL DOCUMENT 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