v3.26.1
Deferred Income Taxes (Notes)
 6 Months Ended
Jun. 30, 2026
Components of Deferred Tax Assets and Liabilities [Abstract]  
Deferred Income Taxes [Text Block] Income Taxes
Net deferred tax assets consisted of the following as of June 30, 2026 and December 31, 2025.

 June 30, 2026December 31, 2025
Deferred tax assets:
Allowance for credit losses$7,891 $7,889 
Net unrealized losses on securities available for sale23,063 23,036 
Lease liabilities967 1,019 
Accrued expenses261 236 
Restricted stock unit compensation706 1,041 
State net operating loss carryforward2,433 2,325 
Other 213 200 
35,534 35,746 
Deferred tax liabilities:
Right-of-use assets928 981 
Deferred loan costs227 227 
Net unrealized gains on interest rate swaps1,089 462 
Premises and equipment5,563 5,572 
Other142 254 
7,949 7,496 
Net deferred tax assets before valuation allowance27,585 28,250 
Valuation allowance(2,433)(2,325)
Net deferred tax assets$25,152 $25,925 
The Company has recorded a valuation allowance against the tax effect of the state net operating loss carryforwards, as management believes it is more likely than not that these carryforwards will expire without being utilized. The state net operating loss carryforwards expire in 2026 and thereafter.