v3.26.1
Income Taxes, Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Effective Tax Rate Reconciliation, Amount [Abstract]    
U. S. Federal statutory income tax $ (5,139) $ 581
State and local taxes, net of federal benefit [1] 367 211
Earnings from bank owned life insurance (72) (10)
Tax-exempt interest, net of TEFRA disallowance (7) (5)
Goodwill impairment 5,430 0
Stock-based compensation 7 38
Other, net (248) 0
Income tax expense $ 338 $ 815
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
U. S. Federal statutory income tax 21.00% 21.00%
State and local taxes, net of federal benefit [1] (1.50%) 7.62%
Earnings from bank owned life insurance 0.29% (0.36%)
Tax-exempt interest, net of TEFRA disallowance 0.03% (0.18%)
Goodwill impairment (22.19%) 0.00%
Stock-based compensation (0.03%) 1.37%
Other, net 1.02% 0.00%
Effective tax rate (1.38%) 29.43%
[1] State and local taxes in California and Washington, D.C. made up the majority (greater than 50 percent) of the tax effect in this category.