XML 70 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Interim Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 4,442 $ 3,696 $ 12,126 $ 10,491
Unrealized gains (losses) on AFS securities        
Unrealized gains (losses) on AFS securities arising during the period (1,724) 2,513 (12,554) 12,548
Reclassification adjustment for net (gains) losses included in net income (6) 0 (6) 0
Tax effect (310) 522 (2,523) 2,648
Unrealized gains (losses) on AFS securities, net of tax 1,408 (1,991) 10,025 (9,900)
Unrealized gains (losses) on derivative instruments arising during the period (37) 7 (245) 160
Tax effect 8 (2) 51 (34)
Unrealized gains (losses) on derivative instruments, net of tax (29) 5 (194) 126
Other comprehensive income (loss), net of tax 1,379 (1,986) 9,831 (9,774)
Comprehensive income (loss) $ 5,821 $ 1,710 $ 21,957 $ 717