XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
COMPREHENSIVE INCOME        
Net income $ 1,708 $ 1,419 $ 3,789 $ 2,828
Other comprehensive income, before tax:        
Pension obligation change for defined benefit plan 5,210   5,768 528
Income tax effect (1,094)   (1,211) (111)
Unrealized holding gains (losses) on available for sale securities arising during period 735 961 (773) 2,131
Income tax effect (154) (202) 163 (448)
Reclassification adjustment for net realized gains on available for sale securities included in net income (84)   (84)  
Income tax effect 18   18  
Other comprehensive income 4,631 759 3,881 2,100
Comprehensive income $ 6,339 $ 2,178 $ 7,670 $ 4,928