XML 15 R5.htm IDEA: XBRL DOCUMENT v3.25.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Net income        
Net income $ 5,007 $ 6,017 $ 17,073 $ 17,494
Other comprehensive income:        
Change in unrealized gain on AFS securities 3,296 3,414 7,328 4,820
Deferred tax expense (1,136) (980) (2,284) (1,396)
Other comprehensive income, net of tax 2,160 2,434 5,044 3,424
Total comprehensive income $ 7,167 $ 8,451 $ 22,117 $ 20,918