Change in Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2023

Change in Accumulated Other Comprehensive Income (Loss) [Abstract]

Change in Accumulated Other Comprehensive Income (Loss)

Note 9: Change in Accumulated Other Comprehensive Income (Loss)

Amounts reclassified from AOCI and the affected line items in the consolidated statements of operations during the three- and

six-month periods ended June 30, 2023 and 2022, were as follows:

Three Months Ended

Six Months Ended

June 30, 

June 30, 

Affected Line Item in the

2023

2022

2023

2022

Statements of Operations

(Dollars in thousands)

Realized (losses) gains on available-for-sale

securities

$

-

$

(12)

$

63

$

(38)

Realized gains (losses) on sale

of available-for-sale securities

Less: tax (benefit) expense effect

-

(3)

15

(9)

Income tax expense

Realized (losses) gains on available-for-sale

securities, net of income tax

-

(9)

48

(29)

Interest income on cash flow hedges

9

-

9

-

Interest expense - Deposits

Less: tax expense effect

2

-

2

-

Income tax expense

Interest income on cash flow hedges, net of

tax

7

-

7

-

Total reclassified amount

$

7

(9)

55

(29)