v3.26.1
Income Taxes, Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets [Abstract]    
Allowance for credit losses $ 2,658 $ 2,408
Accrued liabilities 851 483
State income taxes 56 108
Stock compensation 239 196
Tax loss carryforwards 1,900 1,880
Partnership investment 252 292
General business credit 1,007 1,544
Net unrealized loss on securities available-for-sale 2,403 4,864
Lease liability 424 127
Fair value adjustment on acquired loans 27 100
Other 316 166
Total deferred tax assets 10,133 12,168
Less: valuation allowance (449) (449)
Total deferred tax assets, net of valuation allowance 9,684 11,719
Deferred tax liabilities [Abstract]    
Deferred loan fees/costs (1,152) (1,273)
Basis difference on fixed assets (726) (708)
FHLB stock dividends (1) (54)
Prepaid expenses (261) (172)
Right of use assets (421) (121)
Core deposit intangibles (412) (511)
Total deferred tax liabilities (2,973) (2,839)
Net deferred tax assets $ 6,711 $ 8,880