XML 16 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Consolidated Statements Of Comprehensive Income [Abstract]        
Net Income $ 1,404 $ 1,015 $ 3,827 $ 2,562
Other comprehensive (loss) income:        
Unrealized (losses) gains on securities available-for-sale (693) 25 (2,009) 1,019
Unrealized (losses) gains on securities available-for-sale, Tax effect 144 (9) 421 (347)
Reclassification adjustment for gains included in net income [1]   (51)   (113)
Reclassification adjustment for gains included in net income, Tax effect [2]   17   38
Other comprehensive (loss) income , net of tax (549) (18) (1,588) 597
Comprehensive income $ 855 $ 997 $ 2,239 $ 3,159
[1] Gains are included in "gain on sales and calls of securities, net" on the consolidated statements of income.
[2] The tax effect on these reclassifications is reflected in "income tax expense" on the consolidated statements of income