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Other Comprehensive (Loss) Income (Tables)

6 Months Ended

Jun. 30, 2025

Equity [Abstract]

Tax Effects Allocated to Each Component of Other Comprehensive (Loss) Income

The tax effects allocated to each component of other comprehensive (loss) income were as follows:

		Three Months Ended March 31,
		2025												2024
		Before Tax Amount				Tax Effect				Net of Tax Amount				Before Tax Amount				Tax Effect				Net of Tax Amount
		(Dollars in thousands)
Other comprehensive (loss) income:
Securities available for sale:
Change in unrealized (loss) gain during period		$	(283	)		$	59			$	(224	)		$	946			$	(199	)		$	747
Total securities available for sale			(283	)			59				(224	)			946				(199	)			747
Total other comprehensive (loss) income		$	(283	)		$	59			$	(224	)		$	946			$	(199	)		$	747

		Six Months Ended June 30,
		2025												2024
		Before Tax Amount				Tax Effect				Net of Tax Amount				Before Tax Amount				Tax Effect				Net of Tax Amount
		(Dollars in thousands)
Other comprehensive income (loss):
Securities available for sale:
Change in unrealized gain (loss) during period		$	399			$	(84	)		$	315			$	(238	)		$	50			$	(188	)
Total securities available for sale			399				(84	)			315				(238	)			50				(188	)
Total other comprehensive income (loss)		$	399			$	(84	)		$	315			$	(238	)		$	50			$	(188	)

Activity in Accumulated Other Comprehensive Loss Associated with Securities Available for Sale, Net of Tax

Activity in accumulated other comprehensive loss associated with securities available for sale, net of tax, was as follows:

		Securities Available for Sale				Accumulated Other Comprehensive Income (Loss)
		(Dollars in thousands)
Balance at December 31, 2024		$	(1,624	)		$	(1,624	)
Other comprehensive income			315				315
Balance at June 30, 2025		$	(1,309	)		$	(1,309	)
Balance at December 31, 2023		$	(1,398	)		$	(1,398	)
Other comprehensive loss			(188	)			(188	)
Balance at June 30, 2024		$	(1,586	)		$	(1,586	)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1

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