XML 18 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
COMPREHENSIVE (LOSS) INCOME      
Net income $ 7,448 $ 7,072 $ 4,598
Other comprehensive (loss) income      
Pension obligation change for defined benefit plan 400 11,189 1,454
Income tax effect (84) (2,350) (305)
Unrealized holding (losses) gains on available for sale securities arising during period (20,664) (2,642) 2,309
Income tax effect 4,340 555 (485)
Reclassification adjustment for net realized gains on available for sale securities included in net income   (84)  
Income tax effect   18  
Other comprehensive (loss) income (16,008) 6,686 2,973
Comprehensive (loss) income $ (8,560) $ 13,758 $ 7,571