XML 24 R6.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Comprehensive Income:      
Net income $ 19,168 $ 30,059 $ 34,904
Other comprehensive income (loss):      
Net unrealized (loss) gain on securities available-for-sale (1,931) 12,605 (79,746)
Tax effect 459 (3,000) 18,981
Reclassification adjustments for losses (gains) included in net income 45 173 (15)
Tax effect (10) (41) 3
FASB ASC 715 pension adjustment 5,191 2,550 1,504
Tax effect (1,235) (607) (358)
Foreign currency translation adjustments, net of tax (238) 172 (143)
Other comprehensive income (loss) 2,281 11,852 (59,774)
Total comprehensive income $ 21,449 $ 41,911 $ (24,870)