v3.26.1
Condensed Financial Statements of Parent Company - Statement of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Income:    
Interest Income $ 7,541 $ 7,279
Other income 1,298 1,257
Total non-interest income 1,298 1,257
Interest expense:    
Other debt   393
Debt certificates 4,693 4,644
Total interest expense 4,693 5,037
Other operating expenses 70 194
Income (loss) before provision for income taxes 47 (587)
Provision for income taxes and state LLC fees 17 20
Net income (loss) 30 (607)
Ministry    
Income:    
Interest Income 7,388 7,016
Other income 525 422
Total non-interest income 7,913 7,438
Interest expense:    
Other debt   393
Debt certificates 5,882 5,973
Total interest expense 5,882 6,366
Credit for loan losses (34) (126)
Other operating expenses 2,813 2,683
Income (loss) before provision for income taxes (748) (1,485)
Provision for income taxes and state LLC fees 10 13
Income (loss) before equity in undistributed net income of subsidiaries (758) (1,498)
Equity in undistributed net income of subsidiaries 788 891
Net income (loss) $ 30 $ (607)