XML 19 R5.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
NET INCOME $ 172 $ 712
Available-for-sale securities:    
Unrealized holding gains arising during period 674 91
Net unrealized gains on available-for-sale securities 674 91
Defined benefit pension plan:    
Net gains income arising during the period 386 503
Net changes in defined benefit pension plan 386 503
OTHER COMPREHENSIVE INCOME, BEFORE TAX 1,060 594
Tax effect 222 124
OTHER COMPREHENSIVE INCOME, NET OF TAX 838 470
TOTAL COMPREHENSIVE INCOME $ 1,010 $ 1,182