v3.26.3
Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Net (loss) income $ (743) $ 802 $ (429) $ (4,573)
Other comprehensive (loss) income:        
Unrealized holding (losses) gains on investments available for sale arising during the period, before tax (11,950) 4,754 (12,598) 7,984
Unrealized holding (losses) gains on investments available for sale arising during the period, tax effect 2,602 (1,021) 2,822 (1,715)
Unrealized holding (losses) gains on investments available for sale arising during the period, after tax (9,348) 3,733 (9,776) 6,269
Amortization of unrecognized defined benefit ("DB") plan prior service cost, before tax 37 37 112 112
Amortization of unrecognized defined benefit ("DB") plan prior service cost, tax effect (8) (7) (24) (23)
Amortization of unrecognized defined benefit ("DB") plan prior service cost, after tax 29 30 88 89
Reclassification adjustment for change in fair value of hedged items, before tax 425 8 1,179 (783)
Reclassification adjustment for change in fair value of hedged items, tax effect (94) (2) (258) 168
Reclassification adjustment for change in fair value of hedged items, after tax 331 6 921 (615)
Other comprehensive (loss) income, before tax (11,488) 4,799 (11,307) 7,313
Other comprehensive (loss) income, tax effect 2,500 (1,030) 2,540 (1,570)
Other comprehensive income (loss), net of tax (8,988) 3,769 (8,767) 5,743
Comprehensive (loss) income (9,731) 4,571 (9,196) 1,170
Net (loss) income $ (743) $ 802 $ (429) $ (4,573)