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v3.25.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Cash And Due From Banks | $ 15,016 | $ 15,142
Federal funds sold | 15,101 | 37,200
Interest bearing bank deposits | 112,808 | 41,012
Cash and cash equivalents | 142,925 | 93,354
Available For Sale Securities Debt Securities | 236,420 | 243,012
Loans held for sale | 145 | 0
Total loans | 557,912 | 564,017
Allowance for credit losses | (6,691) | (6,871)
Loans, net | 551,221 | 557,146
Premises and equipment, net | 45,418 | 45,931
Bank-owned life insurance | 17,822 | 17,513
Other assets | 17,233 | 20,368
Total assets | 1,011,184 | 977,324
Deposits: |  |
Noninterest-bearing | 266,793 | 260,874
Interest-bearing | 650,473 | 634,950
Total deposits | 917,266 | 895,824
Accrued expenses and other liabilities | 4,305 | 3,208
Total liabilities | 921,571 | 899,032
Stockholders' equity: |  |
Common stock | 39 | 39
Additional paid-in capital | 3,827 | 3,802
Retained earnings | 118,520 | 115,759
Accumulated other comprehensive loss, net | (21,072) | (29,607)
Less treasury stock, at cost | (11,701) | (11,701)
Total stockholders' equity | 89,613 | 78,292
Total liabilities and stockholders' equity | $ 1,011,184 | $ 977,324

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