XML 104 R90.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
U.S. federal statutory tax rate $ (10,682) $ 5,784 $ 1,037
(Subtract) add the tax effect of:      
Income from tax-exempt securities and loans (3,497) (3,500) (3,951)
State income tax, net of federal tax effect (1,189) (47) 30
Bank-owned life insurance   (262) (215)
Tax credits (206) (110) (168)
Other differences (127) 307 (150)
Total income taxes $ (15,701) $ 2,266 $ (3,477)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (21.00%)    
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent (2.30%)    
Effective Income Tax Rate Reconciliation, Tax Credit, Percent (0.40%)    
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (6.90%)    
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent (0.30%)    
Effective Income Tax Rate Reconciliation, Percent (30.90%)