JUNIATA VALLEY FINANCIAL CORP
For the period ended Dec 31, 2024. Filed Mar 26, 2025.
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FY2024 · Filed Mar 26, 2025
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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
| | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Year Ended December 31, | ||||||||||||||||||
| · · 2024 · · 2023 | ||||||||||||||||||
| (Dollars in thousands) · · Pre-Tax · · Tax · · Net-of-Tax · · Pre-Tax · · Tax · · Net-of-Tax | ||||||||||||||||||
| · Amount · Effect · Amount · Amount · Effect · Amount | ||||||||||||||||||
| Net income | | $7,208 | | $(979) | | $6,229 | | $7,566 | | $(970) | | $6,596 | ||||||
| Other comprehensive income: | | | | | | | | |||||||||||
| Securities | | | | | | | | | | | | | | | | | | |
| Available for sale securities | | | | | | | | | | | | | | | | | | |
| Unrealized holding gain (loss) arising during the period | | 1,925 | | (404) | | 1,521 | | (370) | | 77 | | (293) | ||||||
| Held to maturity securities | | | | | | | | | | | | | | | | | | |
| Amortization of unrealized holding losses on held to maturity securities (2) (3) | | | 4,847 | | | (1,048) | | 3,799 | | 4,767 | | | (1,036) | | 3,731 | |||
| Cash Flow Hedge | | | | | | | | | | | | | | | | | | |
| Unrealized gain on cash flow hedge | | | — | | | — | | | — | | | 2 | | | (1) | | | 1 |
| Reclassification adjustment for gain included in net income (1) (2) | | | — | | | — | | | — | | | (269) | | | 57 | | | (212) |
| Other comprehensive income | | 6,772 | | (1,452) | | 5,320 | | 4,130 | | (903) | | 3,227 | ||||||
| Total comprehensive income | | $13,980 | | $(2,431) | | $11,549 | | $11,696 | | $(1,873) | | $9,823 | ||||||
| (1) | 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. |
| (2) | Income tax amounts are included in the income tax provision on the Consolidated Statements of Income. |
| (3) | Amounts are included in interest income on the Consolidated Statements of Income. |
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