v3.25.3
Deferred Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Components of Deferred Tax Assets and Liabilities [Abstract]    
Deferred tax assets, allowance for credit losses $ 7,887 $ 7,866
Deferred tax assets, net unrealized losses on securities available for sale 25,460 31,814
Deferred tax assets, lease liabilities 1,044 1,120
Deferred tax assets, accrued expenses 245 220
Deferred tax assets, restricted stock unit compensation 854 1,077
Deferred tax assets, state net operating loss carryforward 2,255 2,042
Deferred tax assets, other 207 494
Deferred tax assets, gross 37,952 44,633
Deferred tax liabilities, right-of-use assets 1,007 1,083
Deferred tax liabilities, net deferred loan costs 223 224
Deferred tax liabilities, net unrealized gains on interest rate swaps 606 2,375
Deferred tax liabilities, premises and equipment 5,527 5,095
Deferred tax liabilities, new markets tax credit loan 474 474
Deferred tax liabilities, other 138 138
Deferred tax liabilities, gross 7,975 9,389
Net deferred tax assets before valuation allowance 29,977 35,244
Valuation allowance (2,255) (2,042)
Net deferred tax assets $ 27,722 $ 33,202