XML 92 R81.htm IDEA: XBRL DOCUMENT v3.25.1
Note 9 - Income Taxes - Reconciliation of Expected Income Tax Expense With Reported Income Tax Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Computed "expected" income tax expense $ 1,916 $ 3,922
Tax-exempt interest income (766) (705)
Nondeductible interest expense 291 181
Other, net [1] 58 (414)
Total income tax expense $ 1,499 $ 2,984
[1] Other differences stem primarily from BOLI income, non-deductible merger expenses, amortization of municipal bond premiums and dividends paid to the Company's employee stock ownership program.