XML 97 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net income $ 1,033 $ 4,312
Securities available for sale:    
Unrealized gains (losses) arising during the period (1,330) 1,433
Reclassification of net (gains) losses included in net income (net of tax (benefit) expense) of $0 for the third quarters of 2019 and 2018, and $7 and $0 for the nine months ended September 30, 2019 and 2018, respectively) (70) (16)
Derivatives and hedging activities:    
Unrealized losses arising during the period (1,867) (393)
Income tax (expense) benefit related to unrealized gains and losses 1,131 (349)
Other comprehensive (loss) income, net of tax (2,136) 675
Comprehensive (loss) income $ (1,103) $ 4,987