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Other Comprehensive (Loss) Income (Tables)

9 Months Ended

Sep. 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 September 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 (loss) income:
Securities available for sale:
Change in unrealized (loss) gain during period		$	(330	)		$	69			$	(261	)		$	938			$	(197	)		$	741
Total securities available for sale			(330	)			69				(261	)			938				(197	)			741
Total other comprehensive (loss) income		$	(330	)		$	69			$	(261	)		$	938			$	(197	)		$	741

		Nine Months Ended September 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		$	69			$	(15	)		$	54			$	700			$	(147	)		$	553
Total securities available for sale			69				(15	)			54				700				(147	)			553
Total other comprehensive income (loss)		$	69			$	(15	)		$	54			$	700			$	(147	)		$	553

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			54				54
Balance at September 30, 2025		$	(1,570	)		$	(1,570	)
Balance at December 31, 2023		$	(1,398	)		$	(1,398	)
Other comprehensive income			553				553
Balance at September 30, 2024		$	(845	)		$	(845	)

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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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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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