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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Taxes [Abstract] |
Schedule Of Income Tax Expense |
| December 31,
| 2024 |  | 2023
Current income tax expense | $ | 1,951 |  | $ | 1,931
Deferred income tax expense (benefit) |  | 28 |  |  | (356)
Income tax expense | $ | 1,979 |  | $ | 1,575
Schedule Of Income Tax Expense Benefit After Federal Income Tax Rate |
| 2024 |  | 2023
Computed “expected” income tax expense | $ | 2,084 |  | $ | 2,159
Increase (reduction) in income tax resulting from: |  |  |  |  |
State income taxes |  | 101 |  |  | 36
Tax-exempt income |  | (264) |  |  | (240)
Non-deductible expenses |  | 83 |  |  | 21
Valuation allowances |  | — |  |  | (389)
Other |  | (25) |  |  | (12)
Income tax expense | $ | 1,979 |  | $ | 1,575
Schedule Of Deferred Tax Assets And Liabilities |
| December 31,
| 2024 |  | 2023
Deferred tax assets |  |  |  |  |
Lease liabilities | $ | 825 |  | $ | 885
Allowance for credit losses |  | 1,479 |  |  | 1,557
Unfunded commitment liability |  | 114 |  |  | 137
Unrealized losses on available-for-sale securities |  | 6,091 |  |  | 5,746
Non-accrual interest |  | 36 |  |  | 51
Net operating losses |  | 283 |  |  | 339
Deferred compensation |  | 1,117 |  |  | 953
Other |  | — |  |  | 36
Gross deferred tax assets |  | 9,945 |  |  | 9,704
Deferred tax liabilities |  |  |  |  |
Right-of-use assets |  | 729 |  |  | 794
Depreciation |  | 173 |  |  | 230
Intangibles |  | 86 |  |  | —
Other |  | 103 |  |  | 143
Gross deferred tax liabilities |  | 1,091 |  |  | 1,167
Net deferred tax asset | $ | 8,854 |  | $ | 8,537

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-9 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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