XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Examination [Line Items]    
Income tax reserve for loan losses at Bank's base year $ 1,876,000 $ 1,876,000
Percentage of amount actually used net of reserve subject to taxation 150.00% 150.00%
Deferred tax liability $ 527,000 $ 527,000
Charitable contribution carryover 682,000  
Valuation Allowance 0  
December 31, 2027    
Income Tax Examination [Line Items]    
Charitable contribution carryover $ 2,412,000