XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2019
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss), net of tax, for the six months ended June 30, 2019 and 2018 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, 2018

 

$

172

 

 

$

(850

)

 

$

140

 

 

$

(538

)

Other comprehensive income (loss) before reclassifications

 

 

(228

)

 

 

1,892

 

 

 

-

 

 

 

1,664

 

Balance, June 30, 2019

 

$

(56

)

 

$

1,042

 

 

$

140

 

 

$

1,126

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance, December 31, 2017

 

$

37

 

 

$

(37

)

 

$

125

 

 

$

125

 

Reclassification of net unrealized gains on equity securities from accumulated other comprehensive income (loss)

 

 

-

 

 

 

(10

)

 

 

-

 

 

$

(10

)

Other comprehensive income (loss) before reclassifications

 

 

189

 

 

 

(1,099

)

 

 

-

 

 

 

(910

)

Balance, June 30, 2018

 

$

226

 

 

$

(1,146

)

 

$

125

 

 

$

(795

)