XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statement of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Condensed Consolidated Statement of Comprehensive Income (Loss)        
Net income $ 365 $ 388 $ 772 $ 637
Other comprehensive income (loss):        
Unrealized holding gains (losses) arising during the period 618 540 1,615 1,132
Reclassification adjustment for losses realized in net income (15) (5) (15) 3
Other comprehensive income (loss) before tax effect 603 535 1,600 1,135
Tax effect of other comprehensive income (loss) items (162) (144) (432) (307)
Other comprehensive income (loss), net of tax 441 391 1,168 828
Comprehensive income $ 806 $ 779 $ 1,940 $ 1,465