XML 37 R21.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 10 - Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 10 – Property and Equipment The following table summarizes the book value of our assets and accumulated depreciation:
|  | December 31, |  |  | December 31, |
(in thousands) |  | 2025 |  |  | 2024 |
Land |  | $ | 472 |  |  | $ | 472 |
Buildings and improvements |  |  | 4,147 |  |  |  | 4,147 |
Furniture and fixtures |  |  | 818 |  |  |  | 762 |
Accumulated depreciation |  |  | (1,387 | ) |  |  | (1,232 | )
Total property and equipment, net |  | $ | 4,050 |  |  | $ | 4,149 |
We own our corporate headquarters in Goose Creek, SC. Excess capacity is leased to an unrelated third party. Gross rental income was approximately $108 thousand and $104 thousand during the years ended December 31, 2025 and December 31, 2024, respectively, and is reflected on the line item, "Other miscellaneous income," in our consolidated statement of income. Depreciation expense related to property and equipment totaled approximately $155 thousand and $164 thousand during the years ended December 31, 2025 and December 31, 2024, respectively.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration