XML 126 R114.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Financial Information - Parent Company Only (Schedule of Condensed Balance Sheets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Assets      
Other assets $ 44,527 $ 42,696  
Total assets 1,866,215 1,825,597  
Liabilities and Shareholders’ Equity      
Subordinated Debt 29,512 29,444  
Other liabilities 22,560 16,452  
Total liabilities 1,747,228 1,717,218  
Shareholders’ Equity      
Common stock 8,714 8,660  
Surplus 14,901 14,280  
Retained earnings 114,012 103,445  
Accumulated other comprehensive loss (18,640) (18,006) $ (20,446)
Total shareholders’ equity 118,987 108,379 $ 101,729
Total liabilities and shareholders’ equity 1,866,215 1,825,597  
Parent Company [Member]      
Assets      
Cash held in subsidiary bank 1,509 1,125  
Investment in subsidiary 146,851 136,130  
Other assets 477 906  
Total assets 148,837 138,161  
Liabilities and Shareholders’ Equity      
Subordinated Debt 29,512 29,444  
Other liabilities 338 338  
Total liabilities 29,850 29,782  
Shareholders’ Equity      
Common stock 8,714 8,660  
Surplus 14,901 14,280  
Retained earnings 114,012 103,445  
Accumulated other comprehensive loss (18,640) (18,006)  
Total shareholders’ equity 118,987 108,379  
Total liabilities and shareholders’ equity $ 148,837 $ 138,161