XML 15 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Consolidated Statements of Comprehensive Income (Unaudited) [Abstract]        
Net income $ 11,254 $ 14,667 $ 24,567 $ 29,225
Net unrealized holding gain (loss) on securities available for sale 927 7,177 11,659 11,767
Reclassification adjustments for net gain recognized in income 0 0 (1,155) 0
Tax effect (242) (1,864) (2,729) (3,058)
Net unrealized gain on securities available for sale, net of tax 685 5,313 7,775 8,709
Amortization of net actuarial gain (143) (20) (309) (68)
Amortization of prior service (credit) cost (49) (82) (98) (167)
Tax effect 51 26 107 61
Amortization of net actuarial gain and prior service credit on pension and postretirement plans, net of tax (141) (76) (300) (174)
Other comprehensive income, net of tax 544 5,237 7,475 8,535
Comprehensive income $ 11,798 $ 19,904 $ 32,042 $ 37,760