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Accumulated Other Comprehensive Income (Loss) (Notes)
 12 Months Ended
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Comprehensive Income (Loss) Note [Text Block]
NOTE 5: ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The changes in Accumulated Other Comprehensive Income/(Loss) (“AOCI”) by component, net of tax, for the years ended December 31, 2018, 2017, and 2016, appear below:
(in thousands)
 
Unrealized Gains on Investments
 
Defined Benefit Items
 
Total
Balance as of January 1, 2016 (a)
 
$
200

 
$
(1,135
)
 
$
(935
)
Other Comprehensive Income (Loss) Before Reclassification
 
24

 
(227
)
 
(203
)
Amounts Reclassified from AOCI
 
11

 
203

 
214

Net current-period Other Comprehensive Income (Loss)
 
35

 
(24
)
 
11

Balance as of December 31, 2016
 
$
235

 
$
(1,159
)
 
$
(924
)
Other Comprehensive (Loss) Income Before Reclassification
 
152

 
74

 
226

Amounts Reclassified from AOCI
 
55

 
215

 
270

Net current-period Other Comprehensive (Loss) Income
 
207

 
289

 
496

Balance as of December 31, 2017
 
$
442

 
$
(870
)
 
$
(428
)
Other Comprehensive Income (Loss) Before Reclassification
 
(231
)
 
(165
)
 
(396
)
Amounts Reclassified from AOCI
 
47

 
292

 
339

Net current-period Other Comprehensive Income (Loss)
 
(184
)
 
127

 
(57
)
Balance as of December 31, 2018
 
$
258

 
$
(743
)
 
$
(485
)
 
 
 
 
 
 
 
(a) All amounts shown are net of tax. Amounts in parentheses indicate loss.


The following table sets forth the amounts reclassified from AOCI by component and the affected line item on the Consolidated Statements of Income for the for the years ended December 31, 2018, 2017, and 2016:
Details about Other AOCI Components (in thousands)
 
Amounts Reclassified from AOCI for the Year Ended December 31, 2018(a)
 
Amounts Reclassified from AOCI for the Year Ended December 31, 2017(a)
 
Amounts Reclassified from AOCI for the Year Ended December 31, 2016(a)
 
Affected Line Items on Income Statement
Realized Gains on Investments
 
$
59

 
$
84

 
$
17

 
Other
Tax expense
 
(12
)
 
(29
)
 
(6
)
 
Other
Total Reclassified from AOCI
 
47

 
55

 
11

 
 
 
 
 
 
 
 
 
 
 
Amortization of Recognized Net Gain from Defined Benefit Items
 
370

 
325

 
308

 
Other (b)
Tax expense
 
(78
)
 
(110
)
 
(105
)
 
Other
Total Reclassified from AOCI
 
292

 
215

 
203

 
 
 
 
 
 
 
 
 
 
 
Total Reclassifications for the period, net of tax
 
$
339

 
$
270

 
$
214

 
 
 
 
 
 
 
 
 
 
 
(a) Amounts in parentheses indicate loss/expense.
(b) Included in computation of net periodic pension cost (see Note 12 “Long-Term Compensation Arrangements” for additional details).