XML 20 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statement of Changes in Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Consolidated Statement of Changes in Comprehensive Income (Loss) [Abstract]      
Net income $ 27,818 $ 17,811 $ 29,060
Securities available for sale      
Unrealized holding gain (loss) during the period 2,118 11,692 (47,885)
Income tax effect 444 2,455 (10,056)
Subtotal 1,674 9,237 (37,829)
Reclassification adjustment for (gains) losses included in income 0 51 14
Income tax effect 0 12 3
Subtotal 0 39 11
Unrealized loss (gain) on interest rate swap (1,205) (1,431) 4,963
Income tax effect (253) (301) 1,043
Other comprehensive (loss) gain on interest rate swap (952) (1,130) 3,920
Change in unrecognized pension costs 846 106 1,155
Income tax effect 178 22 243
Other comprehensive gain (loss) gain on unrecognized pension costs 668 84 912
Net other comprehensive income (loss) 1,390 8,230 (32,986)
Comprehensive income (loss) $ 29,208 $ 26,041 $ (3,926)