XML 30 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2018
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss)

Note 10.  Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss), net of tax, for the nine months ended September 30, 2018 and 2017 were:

 

(In thousands)

 

Gains (Losses) on Cash Flow Hedges

 

 

Unrealized Gains (Losses) on Available for Sale Securities

 

 

Supplemental Executive Retirement Plans

 

 

Total

 

Balance, December 31, 2017

 

$

37

 

 

$

(37

)

 

$

125

 

 

$

125

 

Reclassification of net unrealized gains on equity securities from AOCI per ASU 2016-01

 

 

-

 

 

 

(10

)

 

 

-

 

 

 

(10

)

Net current-period other comprehensive income (loss)

 

 

250

 

 

 

(1,478

)

 

 

-

 

 

 

(1,228

)

Balance, September 30, 2018

 

$

287

 

 

$

(1,525

)

 

$

125

 

 

$

(1,113

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, December 31, 2016

 

$

17

 

 

$

(765

)

 

$

11

 

 

$

(737

)

Net current-period other comprehensive income (loss)

 

 

(4

)

 

 

919

 

 

 

-

 

 

 

915

 

Balance, September 30, 2017

 

$

13

 

 

$

154

 

 

$

11

 

 

$

178