XML 11 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Statement of Comprehensive Income [Abstract]    
Net loss $ (434) $ (2,893)
Other comprehensive income (loss):    
Gross unrealized gains (losses) on securities available for sale arising during the period 5,223 (2,930)
Deferred income tax (expense) benefit (1,417) 372
Unrealized gains (losses) on securities available for sale arising during the period, net of tax 3,806 (2,558)
Other comprehensive income (loss), net of tax 3,806 (2,558)
Comprehensive net income (loss) $ 3,372 $ (5,451)