XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net income $ 5,051 $ 2,442 $ 6,649 $ 5,651
Other comprehensive income (loss), net of tax,        
Unrealized holding gains losses 868 211 2,480 (1,035)
Amortization of unrealized holding losses on available-for-sale securities transferred to held to maturity, net of tax of $51 and $67 for the three months and $101 and $144 for the six months ended June 30, 2025 and 2024, respectively 191 253 379 543
Change in fair value of cash flow hedges, net of tax ($23) and $3 for the three months and ($69) and $41 for the six months ended June 30, 2025 and 2024, respectively (88) 11 (259) 156
Total other comprehensive (loss) 971 475 2,600 (336)
Total comprehensive income $ 6,022 $ 2,917 $ 9,249 $ 5,315