XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Statement [Abstract]        
Net income $ 5,192 $ 3,861 $ 14,375 $ 9,723
Other comprehensive income (loss):        
Unrealized gain during the period on available-for-sale securities, net of tax expense of $1,170 and $1,049, respectively 1,394 3,723 4,404 3,947
Reclassification adjustment for amortization of unrealized losses on securities transferred from available-for-sale to held-to-maturity, net of tax expense of $264 and $271, respectively 329 342 991 1,021
Unrealized loss during the period on investment hedge, net of tax benefit of $29 and zero, respectively (33) (109)
Other comprehensive income 1,690 4,065 5,286 4,968
Comprehensive income $ 6,882 $ 7,926 $ 19,661 $ 14,691