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Accumulated Other Comprehensive Loss
 12 Months Ended
Dec. 31, 2019
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss
(15)
Accumulated Other Comprehensive Loss


The following is a summary of the accumulated other comprehensive loss balances, net of tax:

 
  
Year ended 12/31/2019
  
(dollars in thousands)
  
Balance at
12/31/2018
    
Other
Comprehensive
Income (loss)-
Before
Reclassifications
    
Amount
reclassified
from Accumulated
Other Comprehensive
Income
    
Other
Comprehensive
Income (loss)-
year ended
12/31/2019
    
Balance at
12/31/2019
  
 
                              
Net unrealized holding loss on securities available for sale, net of tax
  
$
(10,416
)
    
10,702
      
-
      
10,702
      
286
  
Net change in overfunded position in pension and postretirement plans arising during the year, net of tax
    
423
      
4,417
      
-
      
4,417
      
4,840
  
Net change in net actuarial loss and prior service cost on pension and pension and postretirement benefit plans, net of tax
    
(316
)
    
-
      
(349
)
    
(349
)
    
(665
)
 
                                        
Accumulated other comprehensive income (loss), net of tax
  
$
(10,309
)
    
15,119
      
(349
)
    
14,770
      
4,461
  

 
  
Year ended 12/31/2018
  
(dollars in thousands)
  
Balance at
12/31/2017
    
Other
Comprehensive
Income (loss)-
Before
Reclassifications
    
Amount
reclassified
from Accumulated
Other Comprehensive
Income
    
Other
Comprehensive
Income (loss)-
year ended
12/31/2018
    
Balance at
12/31/2018
  
 
                              
Net unrealized holding loss on securities available for sale, net of tax
  
$
(5,030
)
    
(3,944
)
    
-
      
(3,944
)
    
(8,974
)
Net change in overfunded position in pension and postretirement plans arising during the year, net of tax
    
3,054
      
(2,727
)
    
-
      
(2,727
)
    
327
  
Net change in net actuarial loss and prior service cost on pension and pension and postretirement benefit plans, net of tax
    
170
      
-
      
(486
)
    
(486
)
    
(316
)
Tax Cuts and Jobs Act of 2017, Reclassification from AOCI to Retained Earnings, Tax Effect
    
-
      
-
      
(1,346
)
    
-
      
(1,346
)
 
                                        
Accumulated other comprehensive loss, net of tax
  
$
(1,806
)
    
(6,671
)
    
(1,832
)
    
(7,157
)
    
(10,309
)

 
  
Year ended 12/31/2017
  
(dollars in thousands)
  
Balance at
12/31/2016
    
Other
Comprehensive
Income (loss)-
Before
Reclassifications
    
Amount
reclassified
from Accumulated
Other Comprehensive
Income
    
Other
Comprehensive
Income (loss)-
year ended
12/31/2017
    
Balance at
12/31/2017
  
 
                              
Net unrealized holding loss on securities available for sale, net of tax
  
$
(6,762
)
    
1,732
      
-
      
1,732
      
(5,030
)
Net change in overfunded position in pension and postretirement plans arising during the year, net of tax
    
42
      
3,012
      
-
      
3,012
      
3,054
  
Net change in net actuarial loss and prior service cost on pension and pension and postretirement benefit plans, net of tax
    
469
      
-
      
(299
)
    
(299
)
    
170
  
 
                                        
Accumulated other comprehensive loss, net of tax
  
$
(6,251
)
    
4,744
      
(299
)
    
4,445
      
(1,806
)


 The following represents the reclassifications out of accumulated other comprehensive loss for the years ended December 31, 2019, 2018 and 2017:

(dollars in thousands)
  
Years ended
December 31,
  
 
 
  
2019
    
2018
    
2017
  
Affected Line Item in Financial Statements
Amortization of pension and postretirement benefit items:
                  
       
Amortization of net actuarial gain (loss)
    
274
      
556
      
289
  
Salaries and employee benefits
Amortization of prior service cost
    
197
      
100
      
(90
)
Salaries and employee benefits
Income tax benefit
    
(122
)
    
(170
)
    
100
  
Income taxes
Net of tax
    
349
      
486
      
299
  
 
 
                        
         
Total reclassifications, net of tax
  
$
349
      
486
      
299