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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Leases

Schedule of lease expense

(Dollars in thousands)
		September 30, 2025				September 30, 2024
Operating lease cost		$	628			$	630
Other information:
Cash paid for amounts included in the measurement of lease liabilities			617				613
Operating cash flows from operating leases			-				-
Right-of-use assets obtained in exchange for new lease liabilities - operating leases			263				-
Weighted-average remaining lease term - operating leases			7.50				8.03
Weighted-average discount rate - operating leases			2.98	%			2.78	%

Schedule of maturity analysis of operating lease liabilities

(Dollars in thousands)
Maturity Analysis of Operating Lease Liabilities:		September 30, 2025
2025		$	208
2026			750
2027			657
2028			515
2029			422
Thereafter			1,694
Total			4,246
Less: Imputed Interest			(450	)
Operating Lease Liability		$	3,796

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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