XML 22 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive (Loss) Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Consolidated Statements of Comprehensive (Loss) Income [Abstract]    
Net income $ 21,554 $ 15,884
Other comprehensive income (loss), net of tax:    
Unrealized holding gains (losses) on securities arising during the current period, net of tax effect of $5,208 and ($18,348) for the years ended December 31, 2023 and 2022, respectively 12,415 (43,617)
Reclassification adjustment due to losses realized on sales of securities, net of tax effect of $32 and $44 for the years ended December 31, 2023 and 2022, respectively 80 108
Officers' retirement plan equity adjustments, net of tax effect of $100 and $443 for the years ended December 31, 2023 and 2022, respectively 238 1,112
Directors' retirement plan equity adjustments, net of tax effect of $28 and $28 for the years ended December 31, 2023 and 2022, respectively 68 66
Total other comprehensive income (loss), net of tax effect of $5,368 and ($17,833) for the years ended December 31, 2023 and 2022, respectively 12,801 (42,331)
Comprehensive income (loss) $ 34,355 $ (26,447)