XML 14 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
Net income $ 2,369 $ 3,221 $ 7,314 $ 7,056
Unrealized holding gain (loss) on securities arising during the period 1,099 (3,634) 2,260 (8,741)
Tax effect (286) 972 (588) 2,339
Unrealized holding gain (loss) on securities, net of tax 813 (2,662) 1,672 (6,402)
Reclassification adjustment for loss included in net income 0 0 454 0
Tax effect, included in income tax expense 0 0 (119) 0
Reclassification adjustment for loss included in net income, net of tax 0 0 335 0
Other comprehensive gain (loss), net of tax 813 (2,662) 2,007 (6,402)
Comprehensive income $ 3,182 $ 559 $ 9,321 $ 654