XML 93 R80.htm IDEA: XBRL DOCUMENT v3.21.1
Accumulated Other Comprehensive Loss (Schedule of accumulated other comprehensive loss activity) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance $ 109,882 $ 59,277
Balance $ 116,499 $ 109,882
Income tax rate 21.00% 21.00%
Accumulated Other Comprehensive Loss    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance $ (4,104) $ (7,012)
Other comprehensive (loss) gain before reclassifications 65 2,581
Amounts reclassified from accumulated other comprehensive loss (248) (327)
Period change 313 2,908
Balance (3,791) (4,104)
AOCL Defined Benefit Pension Plan    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (3,909) (4,436)
Other comprehensive (loss) gain before reclassifications (1,100) 254
Amounts reclassified from accumulated other comprehensive loss (225) (273)
Period change (875) 527
Balance (4,784) (3,909)
AOCL Unrealized gains (losses) on available for sale securities    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Balance (195) (2,576)
Other comprehensive (loss) gain before reclassifications 1,165 2,327
Amounts reclassified from accumulated other comprehensive loss (23) (54)
Period change 1,188 2,381
Balance $ 993 $ (195)