XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net income $ 1,853 $ 3,269 $ 5,860 $ 9,570
Other comprehensive income:        
Net unrealized holding gain on available-for-sale investment securities 400 883 2,829 3,011
Tax effect (84) (100) (594) (547)
Reclassification adjustment for investment securities gains included in net income 0 (4) 0 (194)
Tax effect 0 1 0 41
Total other comprehensive income 316 780 [1] 2,235 2,311 [1]
Comprehensive income $ 2,169 $ 4,049 $ 8,095 $ 11,881
[1] All amounts are net of tax. Amounts in parentheses indicate debits to AOCI.