XML 14 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Statement of Comprehensive Income [Abstract]    
Net income $ 8,214 $ 15,343
Other comprehensive income (loss):    
Changes in benefit obligations and plan assets for post retirement benefit plans, net of reclassification adjustments, net of deferred income tax of $(2) and $(2) for the years ended December 31, 2025 and 2024, respectively (8) (9)
Unrealized gain (loss) on available for sale securities, net of reclassification adjustments, net of deferred income tax expense (benefit) of $3,558 and $(166) for the years ended December 31, 2025 and 2024, respectively 13,388 (625)
Total other comprehensive income (loss) 13,380 (634)
Total comprehensive income $ 21,594 $ 14,709