Consolidated Statement of Cash Flows	6 Months Ended
Jun. 30, 2026
Consolidated Statement of Cash Flows
Consolidated Statement of Cash Flows	5. Consolidated Statement of Cash Flows On a consolidated basis, cash and cash equivalents include cash and due from depository institutions, interest bearing deposits and short-term investments in money market funds. The Company made no income tax payments in the first six months of 2026 compared to $325,000 in the same 2025 period. The Company made total interest payments of $14.4 million in the first six months of 2026 compared to $13.7 million in the same 2025 period. The Company had non-cash transfers to other real estate owned (OREO) and repossessed assets of $7,000 in the first six months of 2026 compared to $49,000 of non-cash transfers in the same 2025 period. During the first six months of 2026, the Company did not enter into any new lease agreements. During the first six months of 2025, the Company entered into a new operating lease related to an office location and recorded a right-of-use asset and lease liability of $32,000.

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482913/230-10-50-3

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