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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Net income $ 1,694 $ 1,919 $ 5,180 $ 5,165
Other comprehensive (loss) income)        
Net unrealized (losses) gains on securities available-for-sale (16) (332) 106 (211)
Reclassification of net realized (gains) losses and write-downs in net income [1] (10) 14 (157)
Unrealized (losses) gains on securities available-for-sale (16) (342) 120 (368)
Income tax benefit (expense) 5 116 (41) 126
Other comprehensive (loss) income (11) (226) 79 (242)
Comprehensive income $ 1,683 $ 1,693 $ 5,259 $ 4,923
[1] (1) Reclassification adjustments include realized security gains and losses. The gains and losses have been reclassified out of other comprehensive income (loss) and have affected certain lines in the consolidated statements of income as follows: The pre-tax amount is reflected as gains on sales and calls of available-for-sale securities, net, the tax effect is included in the income tax provision and the after tax amount is included in net income. The net tax effect for the three months ending September 30, 2017 and 2016 are $0 thousand and ($3) thousand, respectively. The net tax effect for the nine months ending September 30, 2017 and 2016 are $5 thousand and ($53) thousand, respectively.