XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net (loss) income $ (87) $ 27 $ (2,437) $ (1,305)
Other comprehensive income (loss)        
Unrealized holding gain (loss) on securities 553 (215) (193) 132
Income tax effect (143) 57 50 (23)
Total other comprehensive income (loss) 410 (158) (143) 109
Comprehensive income (loss) $ 323 $ (131) $ (2,580) $ (1,196)