v3.26.1
Note 9 - Income Taxes - Reconciliation of Expected Income Tax Expense With Reported Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income Tax Disclosure [Abstract]    
Computed "expected" income tax expense, Amount $ 4,025 $ 1,916
Nondeductible or nontaxable items    
Tax-exempt interest income, Amount (790) (766)
Nondeductible interest expense, Amount 244 291
BOLI income, Amount (251) (234)
Amortization of municipal bond premiums, Amount 98 99
Nondeductible merger related expenses, Amount   190
Other, net, Amount [1] 14 3
Total income tax expense, Amount $ 3,340 $ 1,499
Computed "expected" income tax expense, Percent 21.00% 21.00%
Nondeductible or nontaxable items    
Tax-exempt interest income, Percent (4.12%) (8.40%)
Nondeductible interest expense, Percent 1.27% 3.19%
BOLI income, Percent (1.31%) (2.57%)
Amortization of municipal bond premiums, Percent 0.51% 1.09%
Nondeductible merger related expenses, Percent   2.08%
Other, net, Percent [1] 0.07% 0.03%
Reported income tax expense, Percent 17.43% 16.43%
[1] Other differences stem primarily from dividends paid to the Company's employee stock ownership program.