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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands

3 Months Ended

6 Months Ended

Jun. 30, 2017

Jun. 30, 2016

Jun. 30, 2017

Jun. 30, 2016

COMPREHENSIVE INCOME

Net income

$ 1,389

$ 1,362

$ 2,737

$ 95

Other comprehensive income, before tax:

Pension obligation change for defined benefit plan

398

263

474

767

Income tax effect

(136)

(89)

(162)

(260)

Unrealized holding gains on available for sale securities arising during period

270

493

362

1,608

Income tax effect

(92)

(168)

(122)

(548)

Reclassification adjustment for gains on available for sale securities included in net income

^[1]

(32)

(60)

(59)

(117)

Income tax effect

^[1]

11

20

20

40

Other comprehensive income

^[2]

419

459

513

1,490

Comprehensive income

$ 1,808

$ 1,821

$ 3,250

$ 1,585

[1]	Amounts in parentheses indicate credits.
[2]	Amounts in parentheses indicate debits on the Consolidated Balance Sheets.

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