XML 16 R6.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 4,702 $ 7,487 $ 14,893 $ 17,209
Other comprehensive income:        
Unrealized holding gains on securities available for sale 1,557 3,972 4,171 4,439
Income tax expense related to above unrealized gain item (327) (834) (876) (932)
Amortization of unrealized holding losses on securities available for sale, transferred to held to maturity 274 220 838 793
Income tax expense related to the above amortization (58) (46) (176) (166)
Reclassification adjustment for losses included in net income 0 65 0 65
Income tax expense related to above reclassification item 0 (14) 0 (14)
Other comprehensive income, net of tax 1,446 3,363 3,957 4,185
Comprehensive income $ 6,148 $ 10,850 $ 18,850 $ 21,394