XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Interim Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net income $ 404 $ 317
Other comprehensive income:    
Unrealized holding gains on securities available-for-sale arising during period, net of tax expense of $424 and $238, respectively 757 410
Reclassification adjustment for net gains on securities available-for-sale realized in net income, net of tax of $18 and $0, respectively (31)
Unrealized holding gains arising during the period on effective cash flow hedge derivatives, net of tax expense of $4 and $0, respectively 8
Other comprehensive income 734 410
Total comprehensive income $ 1,138 $ 727