v3.25.2
Segment Reporting - Summary of Information Related To The Company's Bank Operating Segment (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Interest income:        
Non-interest income $ 849 $ 835 $ 1,724 $ 1,700
Total interest income 14,854 14,546 28,872 28,823
Less:        
Interest expense 5,378 5,370 10,499 10,607
Provision for credit losses 2,717 0 3,245 0
Salaries and employee benefits 3,945 3,890 7,681 7,978
Net occupancy and equipment 937 954 1,812 1,848
Computer services 421 444 833 887
Insurance expense and assessments 366 414 750 805
Fees for professional services 470 364 685 705
Postage, stationery and supplies 140 136 289 314
Telephone/data communication 186 193 385 385
Collection and recoveries 96 34 166 60
Directors fees 101 85 194 181
Software amortization     37 74
Other real estate/foreclosure expense, net 24 30 44 61
Other expense 651 641 1,308 1,018
Provision for income taxes 9 612 563 1,263
Total expense 1,305 1,206 2,601 2,196
Net income 155 2,127 1,927 4,234
Operating Segments [Member]        
Interest income:        
Interest income 14,854 14,546 28,872 28,823
Non-interest income 849 835 1,724 1,700
Total interest income 15,703 15,381 30,596 30,523
Less:        
Interest expense 5,378 5,370 10,499 10,607
Provision for credit losses 2,717   3,245  
Salaries and employee benefits 3,945 3,890 7,681 7,978
Net occupancy and equipment 937 954 1,812 1,848
Computer services 421 444 833 887
Insurance expense and assessments 366 414 750 805
Fees for professional services 470 364 685 705
Postage, stationery and supplies 140 136 289 314
Telephone/data communication 186 193 385 385
Collection and recoveries 96 34 166 60
Directors fees 101 85 194 181
Software amortization 107 87 215 177
Other real estate/foreclosure expense, net 24 30 44 61
Other expense [1] 651 641 1,308 1,018
Provision for income taxes 9 612 563 1,263
Total expense 15,548 13,254 28,669 26,289
Net income $ 155 $ 2,127 $ 1,927 $ 4,234
[1] Other expense includes advertising, travel and business development, and life insurance expense.