INCOME TAXES - Deferred tax assets and deferred tax liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets | ||
| Allowance for credit losses | $ 2,232 | $ 2,180 |
| Unrealized losses on securities available for sale | 384 | |
| Benefit plans | 117 | 154 |
| Accrued compensation | 258 | 241 |
| Other | 87 | 253 |
| Total deferred tax assets | 2,694 | 3,212 |
| Deferred tax liabilities | ||
| Postretirement benefits | (1,001) | (1,010) |
| Unrealized gains on securities available for sale | (26) | |
| Depreciation | (330) | (330) |
| Goodwill | (407) | (407) |
| Funded status of pension plan | (196) | (109) |
| Other | (152) | (309) |
| Total deferred tax liabilities | (2,112) | (2,165) |
| Net deferred tax asset | $ 582 | $ 1,047 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from funded status of pension plan. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from post retirement benefits. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on available for sale securities. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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