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Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2024

Comprehensive Income (Loss)

Schedule of components of other comprehensive income (loss) and related tax effects

The components of other comprehensive income (loss) and related tax effects are as follows (in thousands):

​	​	​	​	​	​	​	​
​	​	March 31,					​
​	​	2024			2023		​
Gross Unrealized Holding Gains on Investment Securities Available-for-Sale	​	$	1,526	​	$	668	​
Tax Effect:	​		​	​			​
Current Year Tax Effect	​		(321)	​		(140)	​
​	​	​	​	​	​	​	​
Net-of-Tax Amount	​		1,205	​		528	​
​	​	​	​	​	​	​	​
Reclassification Adjustment for Net Losses Realized in Net Income	​	​	(1,144)	​	​	—	​
Tax Effect:	​	​	​	​	​	​	​
Current Year Tax Effect	​	​	240	​	​	—	​
​	​	​	​	​	​	​	​
Net-of-Tax Amount	​	​	(904)	​	​	—	​
​	​	​	​	​	​	​	​
Gross Pension-Related Changes Other than Net Periodic Pension Cost	​		—	​		—	​
Tax Effect	​		—	​		—	​
​	​	​	​	​	​	​	​
Net-of-Tax Amount	​		—	​		—	​
​	​	​	​	​	​	​	​
Total	​	$	301	​	$	528	​

​

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- Definition

Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

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- References

No definition available.

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