Interim Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Statement of Comprehensive Income [Abstract] | ||||
Net income | $ 155 | $ 2,127 | $ 1,927 | $ 4,234 |
Other comprehensive income: | ||||
Unrealized holding gains on securities available-for-sale arising during period, net of tax expense of $259, $124, $930, and $101, respectively | 781 | 370 | 2,792 | 297 |
Unrealized holding losses arising during the period on effective cash flow hedge derivatives, net of tax benefit of $45, $0, $148 and $0, respectively | (135) | (440) | ||
Reclassification adjustments on cash flow hedge derivatives realized in net income, net of tax benefit of $12, $39, $24, and $78, respectively | (37) | (117) | (73) | (234) |
Other comprehensive income | 609 | 253 | 2,279 | 63 |
Total comprehensive income | $ 764 | $ 2,380 | $ 4,206 | $ 4,297 |
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- Definition Other comprehensive income (loss), reclassification adjustment net gains on cash flow hedge derivatives realized in net income, net of tax. No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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X | ||||||||||
- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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