XML 23 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net income $ 13,755 $ 10,661 $ 8,220
OTHER COMPREHENSIVE INCOME (LOSS)      
Unrealized holding gains (losses) during period 5,964 5,873 (2,051)
Reclassification adjustments for losses (gains) included in net income (289) (4) 6
Other comprehensive income (loss), before income taxes 5,675 5,869 (2,045)
Income tax expense (benefit) related to items of other comprehensive income (loss) 1,192 1,233 (429)
Other comprehensive income (loss) 4,483 4,636 (1,616)
COMPREHENSIVE INCOME $ 18,238 $ 15,297 $ 6,604