XML 111 R77.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes, Deferred Tax Assets and Deferred Tax Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Items Giving Rise to Deferred Tax Assets [Abstract]    
Other reserves $ 130 $ 152
Allowance for credit losses 2,240 1,916
Unrealized loss on securities available for sale 2,966 3,233
Deferred compensation 2,295 2,176
Deferred loan fees/costs 172 169
Accrued bonus 325 249
Purchase accounting adjustments 62 11
Net operating loss 32 49
Lease liability 293 332
Nonaccrual interest income 109 113
Other 58 43
Items Giving Rise to Deferred Tax Liabilities [Abstract]    
Mortgage servicing rights (79) (88)
FHLB stock dividends (434) (442)
Prepaid expenses (33) (35)
Depreciation and amortization (344) (841)
Right-of-use asset (293) (332)
Other (281) (399)
Net deferred tax asset 7,218 $ 6,306
Operating Loss Carryforwards [Abstract]    
Operating loss carryforwards $ 152  
Operating loss carryforwards, expiration date Dec. 31, 2026