XML 29 R19.htm IDEA: XBRL DOCUMENT v3.25.3

Earnings Per Common Share (EPS) (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Common Share (EPS) [Abstract]

Earnings Per Share

	Three Months Ended				Nine Months Ended
	Sept 30,				Sept 30,
	2025		2024		2025		2024
Net income	$ 2,752		$ 1,990		$ 6,299		$ 6,326
Weighted average number of shares outstanding - basic and diluted	4,543,338		4,543,338		4,543,338		4,543,338
Earnings per common share - basic and diluted	$ 0.61		$ 0.44		$ 1.39		$ 1.39

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration