XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net Income $ 6,162 $ 5,752 $ 16,622 $ 15,131
Other Comprehensive Loss, Net of Tax        
Unrealized holding loss on available for sale securities net of tax of ($7,822) and ($905) for the periods ended September 30, 2022 and September 30, 2021, respectively (29,424) (3,403) (88,143) (8,477)
Other comprehensive loss, net of tax (29,424) (3,403) (88,143) (8,481)
Total Comprehensive (Loss) Income (23,262) 2,349 (71,521) 6,650
Net Income $ 6,162 $ 5,752 16,622 15,131
Reclassification adjustment for gain included in net income, net of tax of ($1), for the period ended September 30, 2021     $ 0 $ (4)