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OTHER COMPREHENSIVE INCOME (LOSS):
12 Months Ended
Dec. 31, 2019
Equity [Abstract]  
OTHER COMPREHENSIVE INCOME (LOSS)
OTHER COMPREHENSIVE INCOME (LOSS):
 
The following table summarizes the changes, net of tax within each classification of accumulated other comprehensive income for the years ended December 31, 2019 and 2018.
 
 
Unrealized
 
 
 
 
 
 
gains and
 
2019
 
 
Losses on
available-
for-sale
 
Retirement
 
 
(Dollar amounts in thousands)
 
Securities
 
plans
 
Total
Beginning balance, January 1
 
$
(6,105
)
 
$
(17,349
)
 
$
(23,454
)
Change in other comprehensive income before reclassification
 
21,031

 
(6,213
)
 
14,818

Amounts reclassified from accumulated other comprehensive income
 
(33
)
 
1,168

 
1,135

Net current period other comprehensive income (loss)
 
20,998

 
(5,045
)
 
15,953

ASU 2018-02 adjustment
 
$

 
$

 
$

Ending balance, December 31
 
$
14,893

 
$
(22,394
)
 
$
(7,501
)


 
 
Unrealized
 
 
 
 
 
 
gains and
 
2018
 
 
Losses on
available-
for-sale
 
Retirement
 
 
(Dollar amounts in thousands)
 
Securities
 
plans
 
Total
Beginning balance, January 1
 
$
2,258

 
$
(16,962
)
 
$
(14,704
)
Change in other comprehensive income before reclassification
 
(8,859
)
 
1,392

 
(7,467
)
Amounts reclassified from accumulated other comprehensive income
 
(2
)
 
1,085

 
1,083

Net current period other comprehensive income (loss)
 
(8,861
)
 
2,477

 
(6,384
)
ASU 2018-02 adjustment
 
$
498

 
$
(2,864
)
 
$
(2,366
)
Ending balance, December 31
 
$
(6,105
)
 
$
(17,349
)
 
$
(23,454
)

 
 
Balance
at
 
Current
Period
 
Balance
at
(Dollar amounts in thousands)
 
1/1/2019
 
Change
 
12/31/2019
Unrealized gains (losses) on securities available-for-sale
 
 
 
 
 
 
without other than temporary impairment
 
$
(8,446
)
 
$
20,624

 
$
12,178

Unrealized gains (losses) on securities available-for-sale
 
 

 
 

 
 

with other than temporary impairment
 
2,341

 
374

 
2,715

Total unrealized gain (loss) on securities available-for-sale
 
$
(6,105
)
 
$
20,998

 
$
14,893

Unrealized loss on retirement plans
 
(17,349
)
 
(5,045
)
 
(22,394
)
TOTAL
 
$
(23,454
)
 
$
15,953

 
$
(7,501
)
 
 
 
Balance
at
 
Current
Period
 
Balance
at
(Dollar amounts in thousands)
 
1/1/2018
 
Change
 
12/31/2018
Unrealized gains (losses) on securities available-for-sale
 
 

 
 

 
 

without other than temporary impairment
 
$
(1,371
)
 
$
(7,075
)
 
$
(8,446
)
Unrealized gains (losses) on securities available-for-sale
 
 

 
 

 
 

with other than temporary impairment
 
3,629

 
(1,288
)
 
2,341

Total unrealized gain (loss) on securities available-for-sale
 
$
2,258

 
$
(8,363
)
 
$
(6,105
)
Unrealized loss on retirement plans
 
(16,962
)
 
(387
)
 
(17,349
)
TOTAL
 
$
(14,704
)
 
$
(8,750
)
 
$
(23,454
)

 
 
Balance at December 31, 2019
 
 
Details about accumulated
 
Amount reclassified from
 
Affected line item in
other comprehensive
 
accumulated other
 
the statement where
income components
 
comprehensive income
 
net income is presented
 
 
(in thousands)
 
 
Unrealized gains and losses
 
$
44

 
Net securities gains (losses)
on available-for-sale
 
(11
)
 
Income tax expense
securities
 
$
33

 
Net of tax
 
 
 
 
 
Amortization of
 
$
(1,558
)
 
(a)
retirement plan items
 
390

 
Income tax expense
 
 
$
(1,168
)
 
Net of tax
Total reclassifications for the period
 
$
(1,135
)
 
Net of tax
(a) Included in the computation of net periodic benefit cost which is included in salaries and benefits. (see Footnote 16 for additional details).

 
 
Balance at December 31, 2018
 
 
Details about accumulated
 
Amount reclassified from
 
Affected line item in
other comprehensive
 
accumulated other
 
the statement where
income components
 
comprehensive income
 
net income is presented
 
 
(in thousands)
 
 
Unrealized gains and losses
 
$
2

 
Net securities gains (losses)
on available-for-sale
 

 
Income tax expense
securities
 
$
2

 
Net of tax
 
 
 
 
 
Amortization of
 
$
(1,447
)
 
(a)
retirement plan items
 
362

 
Income tax expense
 
 
$
(1,085
)
 
Net of tax
Total reclassifications for the period
 
$
(1,083
)
 
Net of tax
(a) Included in the computation of net periodic benefit cost which is included in salaries and benefits. (see Footnote 16 for additional details).

 
 
Balance at December 31, 2017
 
 
Details about accumulated
 
Amount reclassified from
 
Affected line item in
other comprehensive
 
accumulated other
 
the statement where
income components
 
comprehensive income
 
net income is presented
 
 
(in thousands)
 
 
Unrealized gains and losses
 
$
59

 
Net securities gains (losses)
on available-for-sale
 
(23
)
 
Income tax expense
securities
 
$
36

 
Net of tax
 
 
 
 
 
Amortization of
 
$
(1,204
)
 
(a)
retirement plan items
 
470

 
Income tax expense
 
 
$
(734
)
 
Net of tax
Total reclassifications for the period
 
$
(698
)
 
Net of tax
(a) Included in the computation of net periodic benefit cost which is included in salaries and benefits. (see Footnote 16 for additional details).