XML 25 R14.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2017
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

NOTE 6: ACCUMULATED OTHER COMPREHENSIVE LOSS 



The components of accumulated other comprehensive loss included in stockholders' equity are as follows:





 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Accumulated Other Comprehensive Loss

Before-Tax

Tax

Net-of-Tax

(Dollars in thousands)

Amount

Effect

Amount

June 30, 2017

 

 

 

 

 

 

 

 

 

Net unrealized loss on AFS securities

$

(1,419)

 

$

483 

 

$

(936)

 

Discount on AFS to HTM reclassification

 

(1)

 

 

 -

 

 

(1)

 

Unrealized actuarial losses-pension

 

(1,792)

 

 

609 

 

 

(1,183)

 



$

(3,212)

 

$

1,092 

 

$

(2,120)

 

December 31, 2016

 

 

 

 

 

 

 

 

 

Net unrealized loss on AFS securities

$

(1,646)

 

$

560 

 

$

(1,086)

 

Discount on AFS to HTM reclassification

 

(8)

 

 

 

 

(5)

 

Unrealized actuarial losses-pension

 

(1,792)

 

 

609 

 

 

(1,183)

 



$

(3,446)

 

$

1,172 

 

$

(2,274)