XML 103 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Statement Of Income And Comprehensive Income [Abstract]    
Net income (loss) $ 449 $ (19)
Other comprehensive income (loss):    
Unrealized holding gains (losses) gains arising during the period 2,315 (1,022)
Reclassification adjustment for gains realized in net income   (67)
Other comprehensive income (loss), before tax effect 2,315 (1,089)
Tax effect of other comprehensive income (loss) items 625 (295)
Other comprehensive income (loss), net of tax 1,690 (794)
Comprehensive income (loss) $ 2,139 $ (813)