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v3.21.2

Interim Condensed 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
Statement of Comprehensive Income [Abstract] |  |  |  |  |
NET INCOME |  | $ 4,686 | $ 4,357 | $ 14,705 | $ 11,608
Unrealized gains (losses) on AFS securities |  |  |  |  |
Unrealized gains (losses) on AFS securities arising during the period |  | 1,690 | 66 | 4,247 | (8,304)
Reclassification adjustment for net (gains) losses included in net income |  | 0 | 0 | 0 | (71)
Tax effect | [1] | 353 | 58 | 894 | (1,714)
Unrealized gains (losses) on AFS securities, net of tax |  | (1,337) | (8) | (3,353) | 6,519
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax |  | 0 | 20 | 53 | (145)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent | [1] | 0 | 4 | 11 | (30)
Unrealized gains (losses) on derivative instruments, net of tax |  | 0 | 16 | 42 | (115)
Other comprehensive income (loss), net of tax |  | (1,337) | 8 | (3,311) | 6,404
Comprehensive income (loss) |  | $ 3,349 | $ 4,365 | $ 11,394 | $ 18,012
[1] | See “Note 10 – Accumulated Other Comprehensive Income” for tax effect reconciliation.

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