XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net income $ 15,343 $ 9,357
Other comprehensive (loss) income:    
Changes in benefit obligations and plan assets for post retirement benefit plans, net of reclassification adjustments, net of deferred income tax of $(2) and $(3) for the years ended December 31, 2024 and 2023, respectively (9) (5)
Unrealized (loss) gain on available for sale securities, net of reclassification adjustments, net of deferred income tax of $(166) and $650 for the years ended December 31, 2024 and 2023, respectively (625) 2,445
Total other comprehensive (loss) income (634) 2,440
Total comprehensive income $ 14,709 $ 11,797