XML 106 R89.htm IDEA: XBRL DOCUMENT v3.25.1
Deferred Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Deferred tax assets:    
Credit losses not currently deductible $ 5,127 $ 4,985
Deferred compensation 1,692 1,757
Depreciation 278 92
Accrued reserves 248 0
Write-down on other real estate owned 291 291
Unrealized gain on retirement obligation 63 56
Deferred loss ASC 825 – fair value option 354 159
Unrealized loss on available for sale securities 6,613 6,835
Interest on nonaccrual loans 1,733 1,513
Lease liability 1,006 458
Other 751 848
Total deferred tax assets 18,156 16,994
Deferred tax liabilities:    
State tax (636) (596)
FHLB dividend (46) (46)
Loss on limited partnership investments (841) (650)
Fair value adjustments for purchase accounting (93) (93)
Unrealized loss on TRUPs (471) (579)
Deferred loan costs (567) (414)
Prepaid expenses (106) (135)
Right-of-use asset (977) (426)
Total deferred tax liabilities (3,737) (2,939)
Net deferred tax assets $ 14,419 $ 14,055