XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net Income $ 6,001 $ 8,271 $ 12,467 $ 16,373
Other Comprehensive Income (Loss) (Net of Tax):        
Net unrealized gain (loss) on available-for-sale securities (5,996) (14,602) 2,034 (35,541)
Reclassification adjustment for realized loss on sale of available-for-sale securities     891  
Net unrealized gain (loss) on available-for-sale securities (5,996) (14,602) 2,925 (35,541)
Tax expense (benefit) (1,260) (3,067) 614 (7,464)
Other comprehensive income (loss) (4,736) (11,535) 2,311 (28,077)
Comprehensive Income (Loss) $ 1,265 $ (3,264) $ 14,778 $ (11,704)