XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Net income (loss) $ 4,112 $ (818)
Securities available for sale:    
Unrealized holding gains (losses) (917) 1,564
Related tax effects 119 0
Net-of-tax amount (798) 1,564
Related tax effects 0 0
Net-of-tax amount 4 (3)
Total other comprehensive income (loss) (794) 1,561
Comprehensive income 3,318 743
Supplemental Retirement Plan [Member]    
Securities available for sale:    
Actuarial losses [1] 12 9
Prior service credits [1] (8) (12)
Net change in supplemental retirement plan $ 4 $ (3)
[1] Amounts are included in other non-interest expenses in the consolidated statements of operations.