v3.26.1
Income Taxes - Deferred taxes (Details) - USD ($)
Jun. 30, 2026
Dec. 31, 2025
Deferred tax assets:    
Allowance for credit losses $ 825,000 $ 783,000
Employee benefit plans' liabilities 4,023,000 4,028,000
Unrealized loss on available for sale securities, charged from equity 6,424,000 6,268,000
Loss on credit impairment of securities 423,000 423,000
Earned retiree health benefits plan liability 1,172,000 1,172,000
General business and AMT credits 17,000 17,000
State income tax net operating loss carryforward 736,000 771,000
Other 90,000 126,000
Valuation allowance (423,000) (423,000)
Deferred tax assets 13,287,000 13,165,000
Deferred tax liabilities:    
Unearned retiree health benefits plan asset 240,000 240,000
Bank premises and equipment 1,745,000 1,883,000
Deferred tax liabilities 1,985,000 2,123,000
Net deferred taxes $ 11,302,000 $ 11,042,000