XML 18 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
COMPREHENSIVE INCOME        
Net income $ 1,431 $ 1,078 $ 5,220 $ 3,906
Other comprehensive income, before tax:        
Pension obligation change for defined benefit plan 2,422   8,190 528
Income tax effect (509)   (1,720) (111)
Unrealized holding gains (losses) on available for sale securities arising during period (589) 143 (1,362) 2,272
Income tax effect 123 (30) 286 (476)
Reclassification adjustment for net realized gains on available for sale securities included in net income     (84)  
Income tax effect     18  
Other comprehensive income 1,447 113 5,328 2,213
Comprehensive income $ 2,878 $ 1,191 $ 10,548 $ 6,119