XML 23 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
COMPREHENSIVE INCOME    
Net income $ 5,612 $ 3,601
Other comprehensive income    
Pension obligation change for defined benefit plan 2,804 5,415
Income tax effect (589) (1,137)
Unrealized holding gains on available for sale securities arising during period 6,934 504
Income tax effect (1,456) (106)
Fair value change for interest rate hedge 80 962
Income tax effect (17) (202)
Reclassification adjustment for reduction of interest expense related to interest rate hedge (28) (687)
Income tax effect 6 144
Other comprehensive income 7,734 4,893
COMPREHENSIVE INCOME $ 13,346 $ 8,494