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Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Consolidated Statements of Comprehensive Income (Unaudited)    
Net income, Pre-Tax Amount $ 1,556 $ 1,980
Tax effect (201) (247)
Net income 1,355 1,733
Other comprehensive income:    
Unrealized holding gain arising during the period, Pre-Tax Amount 166 36
Unrealized holding gain arising during the period, Tax Effect (35) (7)
Unrealized holding gain arising during the period, Net-of-Tax Amount 131 29
Amortization of unrealized holding losses on held to maturity securities, Pre-Tax Amount [1],[2] 1,181 1,173
Amortization of unrealized holding losses on held to maturity securities, Tax Effect [1],[2] (255) (255)
Amortization of unrealized holding losses on held to maturity securities, Net-of-Tax Amount [1],[2] 926 918
Unrealized gain on cash flow hedge, Pre-Tax Amount   1
Unrealized gain on cash flow hedge, Net-of-Tax Amount   1
Reclassification adjustment for gain included in net income, Pre-Tax Amount [2],[3]   (214)
Reclassification adjustment for gain included in net income, Tax Effect [2],[3]   45
Reclassification adjustment for gain included in net income, Net-of-Tax [2],[3]   (169)
Other comprehensive income (loss), Pre-Tax Amount 1,347 996
Other comprehensive income (loss), Tax Effect (290) (217)
Net current period other comprehensive income (loss) 1,057 779
Total comprehensive income (loss), Pre-Tax Amount 2,903 2,976
Total comprehensive income (loss), Tax Effect (491) (464)
Total comprehensive income (loss), Net-of-Tax Amount $ 2,412 $ 2,512
[1] Amounts included in interest income on the Consolidated Statements of Income.
[2] Income tax amounts are included in the provision for income taxes on the Consolidated Statements of Income.
[3] Amounts are included in interest expense on short-term borrowings and repurchase agreements and in other non-interest income on the Consolidated Statements of Income.