XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Interim Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net income $ 414 $ 404
Other comprehensive income:    
Unrealized holding gains on securities available-for-sale arising during period, net of tax expense (benefit) of $(472) and $424, respectively (1,419) 757
Reclassification adjustment for net gains on securities available-for-sale realized in net income, net of tax expense of $1 and $18, respectively (2) (31)
Unrealized holding gains arising during the period on effective cash flow hedge derivatives, net of tax expense of $112 and $4, respectively 334 8
Other comprehensive income (loss) (1,087) 734
Total comprehensive income (loss) $ (673) $ 1,138