XML 57 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements Of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Statement Of Income And Comprehensive Income [Abstract]    
Net income $ 4,566 $ 2,490
Other comprehensive income:    
Unrealized holding gains (losses) on securities available-for-sale arising during the year, net of tax expense (benefit) of $802 and $(362), respectively 2,403 (1,087)
Reclassification adjustment for net gains on securities available-for-sale realized in net income, net of tax expense of $23 and $29, respectively (69) (89)
Unrealized holding gains (losses) on effective cash flow hedge derivatives arising during the year, net of tax expense (benefit) of $(2) and $133, respectively (3) 398
Reclassification adjustment for net gains on cash flow hedge derivatives realized in net income, net of tax expense of $0 and $243, respectively   (731)
Other comprehensive income (loss) 2,331 (1,509)
Total comprehensive income $ 6,897 $ 981