XML 85 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accumulated Other Comprehensive Income (Loss) - Summary of Changes in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Changes in Accumulated Other Comprehensive Income [Roll Forward]      
Balance $ 60,007 $ 56,142 $ 54,451
Reclassification of the income tax effect of the Tax Act from accumulated other comprehensive income (loss)     21
Reclassification of net unrealized gains on equity securities from accumulated other comprehensive income (loss) 62 662  
Other comprehensive income (loss) before reclassifications 1,909 (673) 841
Balance 67,122 60,007 56,142
Gains (Losses) on Cash Flow Hedges [Member]      
Changes in Accumulated Other Comprehensive Income [Roll Forward]      
Balance 172 37 17
Reclassification of the income tax effect of the Tax Act from accumulated other comprehensive income (loss)     6
Other comprehensive income (loss) before reclassifications (250) 135 14
Balance (78) 172 37
Unrealized Gains (Losses) on Available for Sale Securities [Member]      
Changes in Accumulated Other Comprehensive Income [Roll Forward]      
Balance (850) (37) (765)
Reclassification of the income tax effect of the Tax Act from accumulated other comprehensive income (loss)     (7)
Reclassification of net unrealized gains on equity securities from accumulated other comprehensive income (loss)   10  
Other comprehensive income (loss) before reclassifications 2,142 (823) 735
Balance 1,292 (850) (37)
Supplemental Executive Retirement Plans [Member]      
Changes in Accumulated Other Comprehensive Income [Roll Forward]      
Balance 140 125 11
Reclassification of the income tax effect of the Tax Act from accumulated other comprehensive income (loss)     22
Other comprehensive income (loss) before reclassifications 17 15 92
Balance 157 140 125
Accumulated Other Comprehensive Income (Loss) [Member]      
Changes in Accumulated Other Comprehensive Income [Roll Forward]      
Balance (538) 125 (737)
Reclassification of net unrealized gains on equity securities from accumulated other comprehensive income (loss)   10  
Balance $ 1,371 $ (538) $ 125