XML 127 R115.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Financial Information - Parent Company Only (Schedule of Condensed Income Statement) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Interest Expense                    
Income Tax (Benefit)                 $ 3,558 $ 1,276
Net Income (loss) $ 6,186 $ 3,424 $ 3,185 $ 2,548 $ 2,395 $ 2,319 $ 2,058 $ 2,585 15,343 9,357
Comprehensive income                 14,709 11,797
Parent Company [Member]                    
Interest and Dividend Income                    
Dividends from subsidiary bank                 5,000 4,000
Total income                 5,000 4,000
Interest Expense                    
Interest expense on subordinated debt                 1,417 1,417
Other operating expenses                 432 523
Total expenses                 1,849 1,940
Income before income tax (benefit) and equity in undistributed earnings of subsidiary bank                 3,151 2,060
Income Tax (Benefit)                 (361) (413)
Income before equity in undistributed earnings of subsidiary bank                 3,512 2,473
Equity in Undistributed Net Income of Subsidiary Bank                 11,831 6,884
Net Income (loss)                 15,343 9,357
Comprehensive income                 $ 14,709 $ 11,797