v3.26.1
Fair Value Measurements and Disclosures (Tables)
6 Months Ended
Jun. 30, 2026
Fair Value Measurements and Disclosures  
Schedule of assets measured at fair value on a recurring basis

The balances of available for sale securities, which are the only assets measured at fair value on a recurring basis, by level within the fair value hierarchy and by investment type, as of June 30, 2026 and December 31, 2025, were as follows (in thousands):

Fair Value Measurements Using

  ​ ​ ​

Total

  ​ ​ ​

Level 1

  ​ ​ ​

Level 2

  ​ ​ ​

Level 3

June 30, 2026:

U.S. Treasuries

$

159,732

$

$

159,732

$

Mortgage-backed securities

 

38,143

 

 

38,143

 

Collateralized mortgage obligations

 

50,610

 

 

50,610

 

States and political subdivisions

 

83,940

 

 

83,940

 

Total

$

332,425

$

$

332,425

$

December 31, 2025:

 

  ​

 

  ​

 

  ​

 

  ​

U.S. Treasuries

$

115,530

$

$

115,530

$

Mortgage-backed securities

 

39,832

 

 

39,832

 

Collateralized mortgage obligations

 

57,829

 

 

57,829

 

States and political subdivisions

 

84,925

 

 

84,925

 

Total

$

298,116

$

$

298,116

$

Collateral dependent loans, measured at fair value on a non-recurring basis

Collateral dependent loans, which are measured at fair value on a non-recurring basis, by level within the fair value hierarchy as of June 30, 2026 and December 31, 2025 were as follows (in thousands):

Fair Value Measurements Using

Total

Level 1

Level 2

Level 3

June 30, 2026

  ​ ​ ​

$

  ​ ​ ​

$

  ​ ​ ​

$

  ​ ​ ​

$

December 31, 2025

$

$

$

$

Schedule of changes in the fair value of other real estate

The following table presents a summary of changes in the fair value of other real estate which is measured using Level 3 inputs (in thousands):

  ​ ​ ​

June 30, 2026

  ​ ​ ​

December 31, 2025

Balance, beginning of year

$

$

9

Loans transferred to ORE

 

 

266

Sales

 

 

(266)

Write-downs

 

 

Chargeoffs

(9)

Balance, end of year

$

$

Schedule of carrying value and estimated fair value of financial instruments

The carrying value and estimated fair value of financial instruments, by level within the fair value hierarchy, at June 30, 2026 and December 31, 2025 are as follows (in thousands):

Carrying

Fair Value Measurements Using

  ​ ​ ​

Amount

  ​ ​ ​

Level 1

  ​ ​ ​

Level 2

  ​ ​ ​

Level 3

  ​ ​ ​

Total

June 30, 2026:

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

Financial Assets:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Cash and due from banks

$

24,054

$

24,054

$

$

$

24,054

Available for sale securities

 

332,425

 

 

332,425

 

 

332,425

Held to maturity securities, net

 

81,982

 

 

73,470

 

 

73,470

Loans, net

 

274,062

 

 

 

272,855

 

272,855

Financial Liabilities:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Deposits:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Non-interest bearing

 

177,059

 

177,059

 

 

 

177,059

Interest bearing

 

396,373

 

 

 

359,173

 

359,173

Time deposits

 

36,345

 

 

 

35,829

 

35,829

Borrowings Federal Home Loan Bank

38,500

38,500

38,500

Carrying

Fair Value Measurements Using

Amount

Level 1

Level 2

Level 3

Total

December 31, 2025:

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

  ​ ​ ​

  ​

Financial Assets:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Cash and due from banks

$

19,581

$

19,581

$

$

$

19,581

Available for sale securities

 

298,116

 

 

298,116

 

 

298,116

Held to maturity securities, net

 

91,052

 

 

82,435

 

 

82,435

Loans, net

 

260,767

 

 

 

259,500

 

259,500

Financial Liabilities:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Deposits:

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Non-interest bearing

 

172,909

 

172,909

 

 

 

172,909

Interest bearing

 

393,934

 

 

 

358,151

 

358,151

Time deposits

 

37,586

 

 

 

37,128

 

37,128

Borrowings from Federal Home Loan Bank

 

800

 

 

800

 

 

800