XML 20 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Comprehensive Income:      
Net income $ 30,059 $ 34,904 $ 28,604
Other comprehensive income (loss):      
Net unrealized gain (loss) on securities available-for-sale 12,605 (79,746) (10,447)
Tax effect (3,000) 18,981 2,487
Reclassification adjustments for losses (gains) included in net income 173 (15) (51)
Tax effect (41) 3 12
FASB ASC 715 pension adjustment 2,550 1,504 11,363
Tax effect (607) (358) (2,705)
Foreign currency translation adjustments, net of tax 172 (143) (191)
Other comprehensive income (loss) 11,852 (59,774) 468
Total comprehensive income $ 41,911 $ (24,870) $ 29,072