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Income Taxes (Tables)

12 Months Ended

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

Schedule Of Components Of Income Tax Expense Benefit After Federal Income Tax Rate [Table Text Block]

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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

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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

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