XML 24 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Tax expense recognized on the amortization of prior service cost $ (18,000) $ (20,148) $ (22,000)
Tax expense recognized on the net gain (loss) (41,000) 368,387 (49,000)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 1,392,000 $ (176,000) $ (555,000)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Interest Rate Swaps During Period, Tax $ (12,000)