v3.26.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Consolidated Statements of Comprehensive Income (Unaudited)        
Net income, Pre-Tax Amount $ 3,000 $ 2,240 $ 6,360 $ 4,619
Tax effect (478) (329) (1,041) (700)
Net income 2,522 1,911 5,319 3,919
Other comprehensive income:        
Unrealized holding gain arising during the period, Pre-Tax Amount 175 533 277 1,673
Unrealized holding gain arising during the period, Tax Effect (36) (111) (58) (352)
Unrealized holding gain arising during the period, Net-of-Tax Amount 139 422 219 1,321
Reclassification adjustment for losses included in net income, Pre-Tax Amount 209   209  
Reclassification adjustment for losses included in net income, Tax Effect (44)   (44)  
Reclassification adjustment for loss included in net income, Net-of-Tax Amount 165   165  
Amortization of unrealized holding losses on held to maturity securities, Pre-Tax Amount 1,075 1,135 2,187 2,281
Amortization of unrealized holding losses on held to maturity securities, Tax Effect (232) (246) (471) (493)
Amortization of unrealized holding losses on held to maturity securities, Net-of-Tax Amount 843 889 1,716 1,788
Other comprehensive income, Pre-Tax Amount 1,459 1,668 2,673 3,954
Other comprehensive income, Tax Effect (312) (357) (573) (845)
Net current period other comprehensive income 1,147 1,311 2,100 3,109
Total comprehensive income, Pre-Tax Amount 4,459 3,908 9,033 8,573
Total comprehensive income, Tax Effect (790) (686) (1,614) (1,545)
Total comprehensive income, Net-of-Tax Amount $ 3,669 $ 3,222 $ 7,419 $ 7,028