XML 20 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income $ 8,905 $ 4,945 $ 2,433
Other comprehensive income (loss), net of tax      
Unrealized loss on securities (pre-tax $(646), $(6,011), and $(4,021), respectively) (413) (3,853) (2,577)
Reclassification adjustment for securities losses (gains) (pre-tax $146, $(656) and $(108), respectively) 94 (420) (69)
Reclassification adjustment for impairment charge (pre-tax $-, $7 and $3, respectively) 4 2
Net unrealized losses on securities (319) (4,269) (2,644)
Amortization of net unrealized holding losses during the period (pre-tax $163, $219 and $173, respectively) 104 140 111
Net current-period other comprehensive income (loss) (215) (4,129) (2,533)
Total comprehensive income (loss) $ 8,690 $ 816 $ (100)