XML 18 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Consolidated Statements Of Comprehensive Income    
Net income $ 8,959 $ 7,589
Other comprehensive loss:    
Unrealized losses on securities available-for-sale (32,151) (4,022)
Tax effect 6,754 844
Reclassification adjustment for losses included in net income [1] 3  
Tax effect [2] (1)  
Other comprehensive loss, net of tax (25,395) (3,178)
Comprehensive (loss) income $ (16,436) $ 4,411
[1] Gains are included in “loss 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.