XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net income $ 2,217 $ 2,924 $ 6,705 $ 8,678
Unrealized gains (losses) on securities before tax:        
Unrealized holding gains (losses) arising during the period 20,896 (12,158) 22,873 (4,230)
Plus: reclassification adjustment for (gains) losses realized in net income 0 (28) 165 (35)
Other comprehensive income (loss), before tax 20,896 (12,186) 23,038 (4,265)
Tax benefit (expense) related to other comprehensive income (loss) (4,974) 2,901 (5,483) 1,016
Other income tax effects from tax reform (4) 0 (16) (2)
Other comprehensive income (loss), net of tax 15,918 (9,285) 17,539 (3,251)
Comprehensive income (loss) $ 18,135 $ (6,361) $ 24,244 $ 5,427