XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements Of Comprehensive Income - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Consolidated Statements Of Comprehensive Income [Abstract]        
Net Income $ 821,000 $ 1,377,000 $ 1,816,000 $ 2,611,000
Other comprehensive income:        
Unrealized gains on securities available-for-sale 998,000 1,180,000 3,285,000 2,491,000
Unrealized gains (losses) on securities available-for-sale, Tax effect (210,000) (248,000) (690,000) (523,000)
Reclassification adjustment for gains included in net income [1] (213,000)   (644,000)  
Reclassification adjustment for gains included in net income, Tax effect [2] 44,000   135,000  
Other comprehensive income, net of tax 619,000 932,000 2,086,000 1,968,000
Comprehensive income $ 1,440,000 $ 2,309,000 $ 3,902,000 $ 4,579,000
[1] Gains are included in "gain on sales and calls of available-for-sale 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.