v3.25.4
INCOME TAXES - Net Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Unrealized holding losses on securities $ 6,531 $ 10,459
Allowance for credit losses on loans 6,765 4,400
Purchase accounting adjustments on loans 1,727 333
Deferred compensation 2,008 1,465
Operating leases liability 780 692
Deferred loan origination fees 712 697
Accrued incentive compensation 735 678
Depreciation 56 0
Net operating loss carryforward 305 423
Other deferred tax assets 1,708 1,520
Total deferred tax assets 21,327 20,667
Deferred tax liabilities:    
Core deposit intangibles 2,522 456
Right-of-use assets from operating leases 780 692
Bank premises and equipment 0 290
Mortgage servicing rights 210 0
Defined benefit plans - ASC 835 97 90
Other deferred tax liabilities 103 41
Total deferred tax liabilities 3,712 1,569
Deferred tax asset, net $ 17,615 $ 19,098