v3.25.2
Income Taxes - Deferred taxes (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Deferred tax assets:    
Allowance for credit losses $ 785 $ 782
Employee benefit plans' liabilities 4,020 4,029
Unrealized loss on available for sale securities, charged from equity 7,694 9,286
Loss on credit impairment of securities 423 423
Earned retiree health benefits plan liability 1,222 1,222
General business and AMT credits 1 1
State income tax net operating loss carryforward 824 930
Other 175 218
Valuation allowance (423) (423)
Deferred tax assets 14,721 16,468
Deferred tax liabilities:    
Unearned retiree health benefits plan asset 460 460
Bank premises and equipment 2,033 2,106
Deferred tax liabilities 2,493 2,566
Net deferred taxes $ 12,228 $ 13,902