XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net income $ 5,749 $ 3,829 $ 17,029 $ 11,513
Other comprehensive income:        
Changes in net unrealized gains on investment securities available for sale, net of tax (benefit)/expense of ($1,296) and $616 for the three months ended September 30, 2021 and September 30, 2020, respectively. Changes in net unrealized gains (losses) on investment securities available for sale, net of tax (benefit)/expense of ($2,407) and $2,346 for the nine months ended September 30, 2021 and September 30, 2020, respectively. (4,877) 2,316 (9,057) 8,825
Reclassification adjustment for realized (gain) loss on sale of investment securities available for sale included in net income, net of tax expense (benefit) of $0 and ($7) for the three months ended September 30, 2021 and September 30, 2020, respectively. Reclassification adjustment for realized gain on sale of investment securities available for sale included in net income, net of tax expense of $1 and $275 for the nine months ended September 30, 2021 and September 30, 2020, respectively. 0 28 (2) (1,033)
Other comprehensive income (loss), net of tax (4,877) 2,343 (9,059) 7,791
Comprehensive income $ 872 $ 6,173 $ 7,971 $ 19,305