XML 76 R66.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Changes in accumulated other comprehensive income by component        
Balance at the beginning of the period     $ 1,142  
Total other comprehensive income $ 1,729 $ 1,619 1,356 $ 2,603
Balance at the end of the period 2,498   2,498  
Amount Reclassified from Accumulated Other Comprehensive Income        
Changes in accumulated other comprehensive income by component        
Balance at the beginning of the period 769 (360) 1,142 (1,344)
Other comprehensive income before reclassification 1,727 1,622 1,352 2,598
Amount reclassified from accumulated other comprehensive income 2 (3) 4 5
Total other comprehensive income 1,729 1,619 1,356 2,603
Balance at the end of the period 2,498 1,259 2,498 1,259
Amount Reclassified from Accumulated Other Comprehensive Income | Unrealized Gains on Available for Sale Securities        
Changes in accumulated other comprehensive income by component        
Balance at the beginning of the period 1,011 (121) 1,386 (1,103)
Other comprehensive income before reclassification 1,727 1,622 1,352 2,598
Amount reclassified from accumulated other comprehensive income   (5)   1
Total other comprehensive income 1,727 1,617 1,352 2,599
Balance at the end of the period 2,738 1,496 2,738 1,496
Amount Reclassified from Accumulated Other Comprehensive Income | Amortization of defined benefit items        
Changes in accumulated other comprehensive income by component        
Balance at the beginning of the period (242) (239) (244) (241)
Amount reclassified from accumulated other comprehensive income 2 2 4 4
Total other comprehensive income 2 2 4 4
Balance at the end of the period $ (240) $ (237) $ (240) $ (237)