XML 89 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Net income $ 12,489 $ 11,537
Other comprehensive income:    
Unrealized holding gains (losses) arising during the period 4,160 (2,173)
Less: reclassification for net gains included in net income (138) (81)
Other comprehensive income (loss), before tax 4,022 (2,254)
Tax (expense) benefit related to items of other comprehensive income (1,190) 667
Total other comprehensive income (loss) 2,832 (1,587)
Comprehensive income $ 15,321 $ 9,950