XML 87 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Tax Expense Reconciliation (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]    
Earnings before income taxes $ 618 $ 12,849
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate $ 130 $ 2,698
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 21.00% 21.00%
Income Tax Reconciliation, Tax Exempt Income $ (493) $ (523)
Effective Income Tax Rate Reconciliation, Tax Exempt Income (79.80%) (4.10%)
Income Tax Reconciliation, State and Local Income Taxes $ (43) $ 346
Effective Income Tax Rate Reconciliation, State and Local Income Taxes (7.00%) 2.70%
Income Tax Reconciliation, Tax Credits $ (356) $ (356)
Effective Income Tax Rate Reconciliation, Tax Credits, Investment (57.60%) (2.80%)
Income Tax Reconciliation, Bank Owned Life Insurance $ (88) $ 141
Effective Income Tax Rate Reconciliation, Bank Owned Life Insurance (14.20%) (1.10%)
Income Tax Reconciliation, Other Adjustments $ 73 $ 197
Effective Income Tax Rate Reconciliation, Other Adjustments 11.90% 1.60%
Income Tax Expense (Benefit), Continuing Operations, Total $ (777) $ 2,503
Effective Income Tax Rate, Continuing Operations (125.70%) 19.50%