XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net income $ 4,431 $ 3,571 $ 6,566 $ 8,114
Net change in net unrealized gains and losses on securities available-for-sale:        
Unrealized (loss) gain arising during the period (30,521) 5,624 (77,910) (2,137)
Less: reclassification adjustment for gains included in net income (258) (269) (639) (686)
Net securities (loss) gain during the period (30,779) 5,355 (78,549) (2,823)
Tax effect 6,460 (1,126) 16,492 591
Other comprehensive (loss) gain, net of tax (24,319) 4,229 (62,057) (2,232)
Comprehensive (loss) gain, net of tax $ (19,888) $ 7,800 $ (55,491) $ 5,882