Income Taxes - Summary of Deferred Tax Asset (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Provision for loan losses | $ 7,301 | $ 7,479 |
| Discount on purchased loans | 222 | 474 |
| Salary continuation plan | 635 | 619 |
| Mortgage servicing rights | 0 | 13 |
| Deferred compensation | 6 | 6 |
| Stock-based compensation | 287 | 280 |
| Unrealized loss on securities available for sale | 4,922 | 8,613 |
| Net operating loss acquired | 0 | 61 |
| HTC | 124 | 83 |
| Other | 218 | 173 |
| Deferred tax assets | 13,715 | 17,801 |
| Deferred tax liabilities: | ||
| FHLB stock dividends | (88) | (161) |
| Accumulated depreciation | (3,039) | (3,110) |
| Intangible assets | (433) | (619) |
| Derivatives | (190) | (643) |
| NMTC | 0 | (188) |
| Other | (45) | (45) |
| Deferred tax liabilities | (3,795) | (4,766) |
| Net deferred tax asset | $ 9,920 | $ 13,035 |
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- Definition Deferred tax assets discount on purchased loans. No definition available.
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- Definition Deferred Tax Assets, Historic Tax Credit No definition available.
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- Definition Deferred tax assets mortgage servicing rights. No definition available.
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- Definition Deferred tax assets retirement plans and salary continuation. No definition available.
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- Definition Deferred Tax Liabilities Federal Home Loan Bank Stock Dividends No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in net income (trading). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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