Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.26.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Deferred tax assets:    
Allowance for credit losses $ 5,024 $ 5,128
Deferred compensation 331 374
Unrealized depreciation on securities available-for-sale 13,139 18,319
Capital loss carryforward 5,748 6,120
Tax credits 926 673
Nonaccrual loan interest income 214 173
Share-based compensation 131 267
Unqualified deferred compensation plan 50 60
Accrued compensation 301 241
Purchase accounting 693 548
Deferred loan costs, net of fees 472 432
Lease liability 3,791 3,916
Capital loss carryforward 378 0
Other 100 213
Total deferred tax assets 31,298 36,464
Deferred tax liabilities:    
Depreciation (568) (874)
Prepaid expenses (479) (480)
Mortgage servicing rights (187) (217)
Deferred stock dividends (122) (122)
Goodwill (783) (701)
Partnership (138) (254)
Lease right of use (3,929) (4,124)
REIT spillover dividends (134) (125)
Other (64) (49)
Total deferred tax liabilities (6,404) (6,946)
Valuation allowance (72) (63)
Net deferred tax asset $ 24,822 $ 29,455