XML 175 R93.htm IDEA: XBRL DOCUMENT v3.25.1
Note 12 - Income Taxes - Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Computed tax expense at statutory federal rate $ 1,690 $ 2,479
Merger expenses 240 0
Other 25 29
Tax-exempt interest and dividend income (102) (156)
Bargain purchase gain (613) 0
Income from bank owned life insurance (159) (171)
Income Tax Expense (Benefit) $ 1,082 $ 2,181