v3.26.1
Note 16 - Income Taxes - Summary of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Depreciation $ (2,565) $ (2,674)
FHLB stock dividend (120) (90)
Basis difference in acquired assets and liabilities (988) (1,029)
Operating lease ROU asset (372) (428)
Other (158) (94)
Gross deferred tax liability (4,203) (4,315)
Allowance for credit losses 5,623 5,620
Unrealized loss on AFS securities 9,666 13,085
Deferred compensation 1,145 1,169
Basis difference in acquired assets and liabilities 196 201
Employee and director stock awards 525 534
Operating lease liability 390 448
Unearned loan fees 333 208
Other 375 170
Gross deferred tax asset 18,253 21,435
Net deferred tax asset $ 14,050 $ 17,120