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Balance Sheets - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Assets    
Cash and Due from Banks $ 2,375,000 $ 4,587,000
Interest-Bearing Deposits at Other Financial Institutions 43,840,000 14,719,000
Total Cash and Cash Equivalents 46,215,000 19,306,000
Investment Securities Available-for-sale 72,109,000 67,901,000
Restricted Stock 895,000 881,000
Loans Receivable, Net of Unearned Income 369,606,000 367,840,000
Allowance for Credit Losses (1,699,000) (2,802,000)
Loans Receivable, Net 367,907,000 365,038,000
Bank Owned Life Insurance 10,513,000 10,332,000
Premises and Equipment, Net 12,213,000 12,475,000
Accrued Interest Receivable 2,071,000 1,757,000
Real Estate Owned 42,000 42,000
Deferred Tax Asset, Net 1,882,000 2,063,000
Other Assets 2,162,000 1,002,000
Total Assets 516,009,000 480,797,000
Deposits    
Interest-Bearing 395,307,000 389,207,000
Noninterest-Bearing 33,287,000 796,000
Advances from Borrowers for Taxes, Insurance, and Repairs 4,148,000 4,352,000
Short-Term Federal Home Loan Bank Advances   4,000,000
Other Liabilities 5,237,000 4,644,000
Total Liabilities 437,979,000 402,999,000
Equity Capital    
Retained Earnings 84,322,000 84,771,000
Accumulated Other Comprehensive Loss (6,292,000) (6,973,000)
Total Equity Capital 78,030,000 77,798,000
Total Liabilities and Equity Capital $ 516,009,000 $ 480,797,000