v3.25.4

INCOME TAXES - Net Deferred Tax Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Deferred tax assets:
Unrealized holding losses on securities	$ 6,531	$ 10,459
Allowance for credit losses on loans	6,765	4,400
Purchase accounting adjustments on loans	1,727	333
Deferred compensation	2,008	1,465
Operating leases liability	780	692
Deferred loan origination fees	712	697
Accrued incentive compensation	735	678
Depreciation	56	0
Net operating loss carryforward	305	423
Other deferred tax assets	1,708	1,520
Total deferred tax assets	21,327	20,667
Deferred tax liabilities:
Core deposit intangibles	2,522	456
Right-of-use assets from operating leases	780	692
Bank premises and equipment	0	290
Mortgage servicing rights	210	0
Defined benefit plans - ASC 835	97	90
Other deferred tax liabilities	103	41
Total deferred tax liabilities	3,712	1,569
Deferred tax asset, net	$ 17,615	$ 19,098

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued incentive compensation.

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Amount of deferred tax assets attributable to taxable temporary differences from operating leasing liabilities.

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Amount of deferred tax liability attributable to taxable temporary differences from defined benefit plans.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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