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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Taxes [Abstract] |
Schedule Of Deferred Tax Assets And Liabilities |
(Dollars in thousands) |  |
Deferred Tax Assets |  | 2024 |  | 2023
Allowance for credit losses |  | $ | 3,810 |  | $ | 3,440
Deferred compensation |  |  | 951 |  |  | 939
Purchase accounting |  |  | 20 |  |  | 20
Accumulated other comprehensive loss |  |  | 9,439 |  |  | 10,882
Lease liabilities |  |  | 920 |  |  | 1,032
Other |  |  | 605 |  |  | 596
Total gross deferred tax assets |  |  | 15,745 |  |  | 16,909
Deferred Tax Liabilities |  |  |  |  |  |
Depreciation |  |  | 2,936 |  |  | 3,023
Right-of-use asset |  |  | 886 |  |  | 1,002
Joint ventures and partnerships |  |  | 48 |  |  | 43
Pension |  |  | 663 |  |  | 694
Deferred loan fees and costs, net |  |  | 381 |  |  | 346
Total gross deferred tax liabilities |  |  | 4,914 |  |  | 5,108
Net deferred tax asset |  | $ | 10,831 |  | $ | 11,801
Schedule Of Components Of Income Tax Expense (Benefit) |
|  | For the Years Ended December 31
(Dollars in thousands) |  | 2024 |  | 2023
Current tax expense (benefit) |  | $ | 2,689 |  | $ | 1,015
Deferred tax expense (benefit) |  |  | (473) |  |  | 1,140
Income tax provision |  | $ | 2,216 |  | $ | 2,155
Schedule Of Effective Income Tax Rate Reconciliation |
|  | For the Years Ended December 31
(Dollars in thousands) |  | 2024 | % |  | 2023 | %
Tax provision at statutory rate |  | $ | 2,796 | 21.0% |  | $ | 3,310 | 21.0%
Income on tax-exempt loans and securities |  |  | (881) | -6.6% |  |  | (949) | -6.0%
Investment in solar tax credit |  |  | (29) | -0.2% |  |  | (325) | -2.1%
Nondeductible interest expense relating to carrying tax-exempt obligations |  |  | 323 | 2.4% |  |  | 215 | 1.4%
Income from bank owned life insurance |  |  | (107) | -0.8% |  |  | (88) | -0.6%
Stock option compensation |  |  | 12 | 0.1% |  |  | (1) | 0.0%
Other, net |  |  | 102 | 0.8% |  |  | (7) | 0.0%
Income tax provision |  | $ | 2,216 | 16.6% |  | $ | 2,155 | 13.7%

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 231 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482663/740-10-55-231 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-12 + Details
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