XML 20 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Consolidated Statements of Comprehensive Income (Loss)      
Net earnings $ 15,546 $ 16,123 $ 15,133
Other comprehensive income (loss):      
Unrealized holding gains (losses) on securities available for sale 8,199 (61,919) (6,886)
Reclassification adjustment for losses on securities available for sale included in net earnings, net 2,488 0 0
Total other comprehensive income (loss), before income taxes 10,687 (61,919) (6,886)
Income tax expense (benefit) related to other comprehensive income (loss):      
Unrealized holding gain (losses) on securities available for sale 1,884 (14,226) (1,582)
Reclassification adjustment for losses on securities available for sale included in net earnings 571 0 0
Total income tax expense (benefit) related to other comprehensive income (loss) 2,455 (14,226) (1,582)
Total other comprehensive income (loss), net of tax 8,232 (47,693) (5,304)
Total comprehensive income (loss) $ 23,778 $ (31,570) $ 9,829