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

3 Months Ended

9 Months Ended

Sep. 30, 2018

Sep. 30, 2017

Sep. 30, 2018

Sep. 30, 2017

COMPREHENSIVE INCOME

Net income

$ 2,329

$ 1,551

$ 5,840

$ 4,288

Other comprehensive income (loss), before tax:

Pension obligation change for defined benefit plan

390

396

1,824

870

Income tax effect

(82)

(135)

(383)

(297)

Unrealized holding gains (losses) on available for sale securities arising during period

(919)

176

(3,409)

538

Income tax effect

193

(60)

716

(182)

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

0

^[1]

(56)

^[1]

148

^[2]

(115)

^[2]

Income tax effect

0

^[1]

19

^[1]

(31)

^[2]

39

^[2]

Other comprehensive income (loss)

^[3]

(418)

340

(1,135)

853

Comprehensive income

$ 1,911

$ 1,891

$ 4,705

$ 5,141

[1]	Amounts in parentheses indicate credits.
[2]	Amounts in parentheses indicate income and other amounts indicate expenses.
[3]	Amounts in parentheses indicate debits on the Consolidated Balance Sheets.

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