XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net Income $ 4,251 $ 3,785 $ 11,588 $ 11,004
Other Comprehensive Loss, Net of Tax        
Unrealized holding loss on available for sale securities net of tax (1,945) (407) (5,182) 2,294
Reclassification adjustment for gain included in net income, net of tax (3) (3)
Other comprehensive loss, net of tax (1,945) (410) (4,291) 2,291
Total Comprehensive Income 2,306 3,375 7,297 13,295
Net Income $ 4,251 $ 3,785 11,588 11,004
Unrealized holding gain on securities transferred from held to maturity to available for sale, net of tax of $237     $ 891