XML 27 R17.htm IDEA: XBRL DOCUMENT v3.19.2
Other Comprehensive Income
6 Months Ended
Jun. 30, 2019
Other Comprehensive Income (Loss), Tax [Abstract]  
Other Comprehensive Income

Note 8. Other Comprehensive Income

A component of the Company’s other comprehensive income, in addition to net income from operations, is the recognition of the unrealized gains and losses on available for sale securities, net of income taxes. Reclassifications of realized gains and losses on available for sale securities are reported in the income statement as “Gains (losses) on sales and calls of securities” with the corresponding income tax effect reflected as a component of income tax expense. Amounts reclassified out of accumulated other comprehensive income are presented below for the three and six months ended June 30, 2019 and 2018 (dollars in thousands)

      Three Months Ended       Six Months Ended
June 30, 2019       June 30, 2018 June 30, 2019 June 30, 2018
Available for sale securities      
Realized gains on sales of securities $ 64 $ - $ 64 $ -
Tax effect                (13 )            -                (13 )            -
Realized gains, net of tax $ 51 $ - $ 51 $ -