XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net Income (Loss) $ 9,357 $ 14,521
Other comprehensive income (loss):    
Changes in benefit obligations and plan assets for post retirement benefit plans, net of reclassification adjustments, net of deferred income tax of $(3) and $0 for the years ended December 31, 2023 and 2022, respectively (5) 0
Unrealized gain (loss) on available for sale securities, net of reclassification adjustments, net of deferred income tax of $650 and ($5,394) for the years ended December 31, 2023 and 2022, respectively 2,445 (20,291)
Total other comprehensive income (loss) 2,440 (20,291)
Total comprehensive income (loss) $ 11,797 $ (5,770)