XML 105 R92.htm IDEA: XBRL DOCUMENT v3.25.4
Federal Income Taxes - Reconciliation of the Provision for Federal Income Taxes - Prior Years (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Interest income on tax exempt municipal securities   $ (490) $ (552)
Earnings on corporate owned life insurance policies   (211) (193)
Other   497 292
Total effect of nontaxable income   (204) (453)
Effect of nondeductible expenses   93 86
Effect of tax credits   (824) (602)
Unrecognized deferred tax benefit   0 49
Federal income tax expense $ 5,213 $ 2,509 $ 3,665
Tax Jurisdiction of Domicile [Extensible Enumeration] UNITED STATES UNITED STATES UNITED STATES