XML 106 R93.htm IDEA: XBRL DOCUMENT v3.25.4
Federal Income Taxes - Significant Components of our Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets    
Allowance for credit losses $ 2,928 $ 2,715
Deferred compensation 1,176 1,148
Employee benefit plans 236 112
Core deposit premium and acquisition expenses 0 764
Net unrealized losses on AFS securities 1,913 5,529
Net unrecognized actuarial losses on pension plan 10 105
Life insurance death benefit payable 576 497
Contract incentives 451 46
Lease liability 213 273
Other 505 494
Total deferred tax assets 8,008 11,683
Deferred tax liabilities    
Prepaid pension cost (310) (294)
Premises and equipment (1,571) (1,592)
Accretion on securities (552) (482)
Core deposit premium and acquisition expenses (813) (1,059)
Deferred loan costs, net (628) (699)
Right of use asset (213) (273)
Other (576) (190)
Total deferred tax liabilities (4,663) (4,589)
Net deferred tax assets (liabilities) $ 3,345 $ 7,094