XML 21 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Net income (loss) $ (411) $ 1,224
Other comprehensive income (loss):    
Change in unrealized holding gains (losses) on securities available-for-sale, net of tax expense (benefit) of $366 and $(946), respectively 629 (1,622)
Reclassification adjustment for net gains on securities available-for-sale realized in net income, net of tax expense of $84 and $239, respectively (145) (409)
Change in unrealized holding gains on effective cash flow hedge derivatives, net of tax expense of $36 and $127, respectively 61 218
Other comprehensive income (loss) 545 (1,813)
Total comprehensive income (loss) $ 134 $ (589)