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Other Comprehensive Income and Loss (Tables)
3 Months Ended
Mar. 31, 2020
Other Comprehensive Income and Loss  
Schedule of changes in components of accumulated other comprehensive income and loss, net of taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unfunded

 

Unrealized

 

 

 

 

 

 

Pension

 

(Gain)/Loss on

 

 

 

 

(Dollars in thousands)

 

Liability

 

Securities

 

Total

 

Three months ended March 31, 2020

 

 

 

 

 

 

 

 

 

 

Balances at beginning of period

 

$

8,178

 

$

(510)

 

$

7,668

 

Other comprehensive loss, net of taxes

 

 

 —

 

 

102

 

 

102

 

Net current period other comprehensive loss

 

 

 —

 

 

102

 

 

102

 

Balances at end of period

 

$

8,178

 

$

(408)

 

$

7,770

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended March 31, 2019

 

 

 

 

 

 

 

 

 

 

Balances at beginning of period

 

$

7,721

 

$

88

 

$

7,809

 

Other comprehensive income, net of taxes

 

 

 —

 

 

(490)

 

 

(490)

 

Net current period other comprehensive income

 

 

 —

 

 

(490)

 

 

(490)

 

Balances at end of period

 

$

7,721

 

$

(402)

 

$

7,319

 

 

Schedule of tax effect on each component of accumulated other comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

 

2020

 

2019

 

 

 

Pretax

 

 

 

 

After Tax

 

Pretax

 

 

 

 

After Tax

 

(Dollars in thousands)

 

Amount

 

Tax

 

Amount

 

Amount

 

Tax

 

Amount

 

Unrealized (gain)/loss on securities

 

$

139

 

$

(37)

 

$

102

 

$

(668)

 

$

178

 

$

(490)

 

Total

 

$

139

 

$

(37)

 

$

102

 

$

(668)

 

$

178

 

$

(490)