v3.26.1
Note 16 - Income Taxes - Summary of Provision for Federal Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
State taxes, net of federal income tax effects [1] $ 204 $ 143 $ 129
State taxes, net of federal income tax effects, percent [1] 0.70% 0.60% 0.60%
Tax-exempt interest $ (796) $ (567) $ (533)
Tax-exempt interest, percent (2.80%) (2.30%) (2.60%)
BOLI impact $ (417) $ (741) $ (297)
BOLI impact, percent (1.50%) (3.10%) (1.40%)
Other $ 137 $ 188 $ 88
Other, percent 0.50% 0.80% 0.40%
Other $ (2) $ 6 $ 73
Other, percent 0.00% 0.00% 0.40%
Total income tax expense $ 4,982 $ 4,154 $ 3,750
Total income tax expense and effective tax rate, as reported, percent 17.90% 17.00% 18.40%
Domestic Tax Jurisdiction [Member]      
Federal income tax based on statutory rate $ 5,856 $ 5,125 $ 4,290
Federal income tax based on statutory rate, percent 21.00% 21.00% 21.00%
[1] For the years presented, Alabama comprises the majority (greater than 50%) of the tax effect in this category.