XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Interim Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 953 $ 404 $ 1,903 $ 1,251
Other comprehensive income (loss):        
Unrealized holding gains (losses) on securities available-for-sale arising during period, net of tax expense (benefit) of $1, $343, ($35) and $550, respectively 3 1,031 (103) 1,653
Reclassification adjustment for net gains on securities available-for -sale realized in net income, net of tax of $5, $81, $5 and $81, respectively (17) (245) (17) (245)
Unrealized holding (losses) gains arising during the period on effective cash flow hedge derivatives, net of tax (benefit) expense of $0, ($56), $161 and ($503), respectively (1) (168) 484 (1,507)
Other comprehensive income (loss) (15) 618 364 (99)
Total comprehensive income $ 938 $ 1,022 $ 2,267 $ 1,152