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Changes in Accumulated Other Comprehensive Income (Loss), net (Tables)
9 Months Ended
Sep. 30, 2020
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss), Net of Deferred Income Taxes

The components of accumulated other comprehensive income (loss), net of deferred income taxes, are presented in the following tables for the periods presented.   

 

 

 

For the Three Months Ended September 30, 2020

 

 

 

Net Unrealized Gains on Available-for-Sale Securities

 

 

Pension and

Post-retirement

Benefit Plans

 

 

Accumulated

Other

Comprehensive

Income, net

 

Balance as of July 1, 2020

 

$

1,520

 

 

$

(354

)

 

$

1,166

 

Change in net unrealized holding gain on available-for-sale

   securities, net of deferred income tax expense of $13

 

 

50

 

 

 

 

 

 

50

 

Balance as of September 30, 2020

 

$

1,570

 

 

$

(354

)

 

$

1,216

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended September 30, 2019

 

 

 

Net Unrealized Gains

on Available-for-Sale Securities

 

 

Pension and

Post-retirement

Benefit Plans

 

 

Accumulated

Other

Comprehensive

Income, net

 

Balance as of July 1, 2019

 

$

182

 

 

$

(75

)

 

$

107

 

Change in net unrealized holding gain on available-for-sale

   securities, net of deferred income tax expense of $62

 

233

 

 

 

 

 

233

 

Balance as of September 30, 2019

 

$

415

 

 

$

(75

)

 

$

340

 

 

 

 

For the Nine Months Ended September 30, 2020

 

 

 

Net Unrealized Gains on Available-for-Sale Securities

 

 

Pension and

Post-retirement

Benefit Plans

 

 

Accumulated

Other

Comprehensive

Income, net

 

Balance as of January 1, 2020

 

$

437

 

 

$

(354

)

 

$

83

 

Change in net unrealized holding gain on available-for-sale

   securities, net of deferred tax expense of $307

 

 

1,156

 

 

 

 

 

 

1,156

 

Reclassification for previously unrealized net gains recognized

   in net income, net of income tax expense of $6

 

 

(23

)

 

 

 

 

 

(23

)

Balance as of September 30, 2020

 

$

1,570

 

 

$

(354

)

 

$

1,216

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Nine Months Ended September 30, 2019

 

 

 

Net Unrealized Gains (Losses)

on Available-for-Sale Securities

 

 

Pension and

Post-retirement

Benefit Plans

 

 

Accumulated

Other

Comprehensive

Income (Loss), net

 

Balance as of January 1, 2019

 

$

(1,252

)

 

$

(75

)

 

$

(1,327

)

Change in net unrealized holding gain on available-for-sale

   securities, net of deferred income tax expense of $443

 

 

1,667

 

 

 

 

 

 

1,667

 

Balance as of September 30, 2019

 

$

415

 

 

$

(75

)

 

$

340