XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
COMPREHENSIVE INCOME      
Net income $ 7,072,000 $ 4,598,000 $ 6,028,000
Other comprehensive income (loss), before tax:      
Pension obligation change for defined benefit plan 11,189,000 1,454,000 (6,418,000)
Income tax effect (2,350,000) (305,000) 1,348,000
Unrealized holding gains (losses) on available for sale securities arising during period (2,642,000) 2,309,000 4,072,000
Income tax effect 555,000 (485,000) (855,000)
Reclassification adjustment for net realized gains on available for sale securities included in net income (84,000)   (118,000)
Income tax effect 18,000   25,000
Other comprehensive income (loss) 6,686,000 2,973,000 (1,946,000)
Comprehensive income $ 13,758,000 $ 7,571,000 $ 4,082,000