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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Consolidated Statements of Comprehensive Income (Loss) [Abstract]    
Net income: Pre-Tax Amount $ 6,888,000 $ 5,552,000
Net Income: Tax Effect (284,000) 50,000
Net income 6,604,000 5,602,000
Other comprehensive income (loss):    
Unrealized holding gains (losses) arising during the period, Pre-Tax Amount (9,288,000) 4,717,000
Unrealized holding gains (losses) arising during the period, Tax Effect 1,950,000 (990,000)
Unrealized holding gains (losses) arising during the period, Net-of-Tax Amount (7,338,000) 3,727,000
Less reclassification adjustment for gains (losses) included in net income, Pre-Tax Amount [1],[2] (21,000) (855,000)
Less reclassification adjustment for gains (losses) included in net income, Tax Effect [1],[2] 4,000 180,000
Less reclassification adjustment for gains (losses) included in net income, Net-of-Tax Amount [1],[2] (17,000) (675,000)
Unrealized gains (losses) on cash flow hedge, Pre-Tax Amount 538,000 (48,000)
Unrealized gains (losses) on cash flow hedge, Tax Effect (113,000) 10,000
Unrealized gains (losses) on cash flow hedge, Net-of-Tax Amount 425,000 (38,000)
Less reclassification adjustment for gains (losses) included in net income, Pre-Tax Amount [2],[3] 60,000 (9,000)
Less reclassification adjustment for gains (losses) included in net income, Tax Effect [2],[3] (13,000) 2,000
Less reclassification adjustment for gains (losses) included in net income, Net-of-Tax [2],[3] 47,000 (7,000)
Other comprehensive income (loss), Pre-Tax Amount (8,711,000) 3,805,000
Other comprehensive income (loss), Tax Effect 1,828,000 (798,000)
Net current period other comprehensive income (loss) (6,883,000) 3,007,000
Total comprehensive income, Pre-Tax Amount (1,823,000) 9,357,000
Total comprehensive income, Tax Effect 1,544,000 (748,000)
Total comprehensive income, Net-of-Tax Amount $ (279,000) $ 8,609,000
[1] Amounts are included in gain (loss) on sales and calls of securities on the Consolidated Statements of Income as a separate element within total non-interest income.
[2] Amounts are included in interest expense on short-term borrowings and repurchase agreements on the consolidated statements of income.
[3] Amounts are included in the computation of net periodic benefit cost and are included in employee benefits expense on the Consolidated Statements of Income as a separate element within total non-interest expense.