XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.26.1

Premises and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2025
Property, Plant and Equipment [Abstract] |
Premises and Equipment | Premises and Equipment A summary of the cost and accumulated depreciation of premises and equipment follows (dollars in thousands):
| December 31,
| 2025 |  | 2024
Land | $ | 2,498 |  |  | $ | 2,258 |
Building | 10,191 |  |  | 9,231 |
Furniture, fixtures and equipment | 2,448 |  |  | 2,359 |
Building improvements | 2,637 |  |  | 2,475 |
Construction in process | 3,210 |  |  | 549 |
| $ | 20,984 |  |  | $ | 16,872 |
Less accumulated depreciation | (7,755) |  |  | (7,285) |
Ending balance | $ | 13,229 |  |  | $ | 9,587 |
For December 31, 2025 and 2024, depreciation expense was $470 thousand and $494 thousand, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration