v3.26.1
Property and Equipment
 6 Months Ended
Jun. 30, 2026
Property and Equipment [Abstract]  
Property and Equipment

8.       Property and Equipment

 

Property and equipment consisted of the following:

 

    June 30, 2026     December 31, 2025     Estimated Useful Life
Cost:                    
Land   $ 1,204     $ 1,249     indefinite
Building and improvements     11,344       11,257     10 – 43 years
Electronic data processing equipment     1,511       1,491     5 – 7 years
Furniture and fixtures     2,654       2,684     5 – 7 years
Automobiles     1,161       1,287     2 – 3 years
Gross cost     17,874       17,968      
                     
Accumulated depreciation     (11,384 )     (11,209 )    
Total property and equipment, net   $ 6,490     $ 6,759      

 

Depreciation expense was $122 and $171 for the three months ended June 30, 2026 and 2025, respectively, and $290 and $344 for the six months ended June 30, 2026 and 2025, respectively.