v3.25.4
Segment Reporting - Summary of Information Related To The Company's Bank Operating Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Interest income:                    
Non-interest income $ 995 $ 860 $ 849 $ 875 $ 982 $ 901 $ 835 $ 865 $ 3,579 $ 3,583
Total interest income 15,262 15,281 14,854 14,018 14,420 15,017 14,546 14,277 59,415 58,260
Less:                    
Interest expense 5,839 5,619 5,378 5,121 5,672 5,832 5,370 5,237 21,957 22,111
Provision for credit losses 220 566 2,717 528 470 152 0 0 4,031 622
Salaries and employee benefits                 15,273 15,460
Net occupancy and equipment                 3,796 3,761
Computer services                 1,707 1,687
Insurance expense and assessments                 1,409 1,510
Fees for professional services                 1,349 1,184
Postage, stationery and supplies                 581 560
Telephone/data communication                 795 779
Collection and recoveries                 293 169
Directors fees                 404 380
Software amortization                 49 122
Other real estate/foreclosure expense, net                 269 230
Outside services                 405 299
Provision for income taxes 798 583 9 554 599 722 612 651 1,944 2,584
Net income (loss) $ 2,129 $ 1,936 $ 155 $ 1,772 $ 1,714 $ 2,222 $ 2,127 $ 2,107 5,992 8,170
Operating Segments [Member]                    
Interest income:                    
Interest income                 59,415 58,260
Non-interest income                 3,579 3,583
Total interest income                 62,994 61,843
Less:                    
Interest expense                 21,957 22,111
Provision for credit losses                 4,031 622
Salaries and employee benefits                 15,273 15,460
Net occupancy and equipment                 3,796 3,761
Computer services                 1,707 1,687
Insurance expense and assessments                 1,409 1,510
Fees for professional services                 1,349 1,184
Postage, stationery and supplies                 581 560
Telephone/data communication                 795 779
Collection and recoveries                 293 169
Directors fees                 404 380
Software amortization                 454 356
Other real estate/foreclosure expense, net                 269 230
Outside services                 405 299
Other segment items [1]                 2,335 1,981
Provision for income taxes                 1,944 2,584
Net income (loss)                 $ 5,992 $ 8,170
[1]

(1) Other segment items includes expenses for advertising, travel and business development, and life insurance.