XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) [Abstract]        
Net Income $ 2,251 $ 3,690 $ 9,408 $ 9,814
Other comprehensive income (loss):        
Change in unrealized gain (loss) on available for sale securities (3,033) (8,403) (2,097) (24,567)
Related tax (expense) benefit 636 1,764 440 5,159
Total other comprehensive income (loss), net of tax (2,397) (6,639) (1,657) (19,408)
Total comprehensive income (loss) $ (146) $ (2,949) $ 7,751 $ (9,594)