XML 18 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
COMPREHENSIVE INCOME        
Net income $ 1,419 $ 1,792 $ 2,828 $ 3,670
Other comprehensive income (loss), before tax:        
Pension obligation change for defined benefit plan 0 403 528 (1,433)
Income tax effect 0 (85) (111) 301
Unrealized holding gains on available for sale securities arising during period 961 1,820 2,131 3,583
Income tax effect (202) (382) (448) (752)
Reclassification adjustment for gains on available for sale securities included in net income 0 (30) 0 (30)
Income tax effect 0 6 0 6
Other comprehensive income 759 1,732 2,100 1,675
Comprehensive income $ 2,178 $ 3,524 $ 4,928 $ 5,345