XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Abstract]        
Net income $ 1,779 $ 1,571 $ 4,952 $ 3,993
Other comprehensive (loss) income:        
(Decrease) increase in net unrealized gains on investment securities (83) 972 6,777 6,849
Deferred tax benefit (expense) 24 (287) (2,003) (2,025)
(Decrease) increase in net unrealized gains on investment securities, net of tax (59) 685 4,774 4,824
Reclassification adjustment for realized gains included in net income (9) (38) (74)
Tax effect 3 11 22
Realized gains, net of tax (6) (27) (52)
Total other comprehensive (loss) income (59) 679 4,747 4,772
Comprehensive income $ 1,720 $ 2,250 $ 9,699 $ 8,765