XML 62 R52.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Income (Details 2) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Net securities gains (losses) $ 31 $ 16 $ 225 $ 12
Income tax expense (2,899) (3,204) (5,919) (5,421)
Unrealized gain (loss) on securities, net of tax 11,924 12,569 24,105 22,251
Change in funded status of post retirement benefits 384 304 788 607
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Unrealized gain (loss) on securities, net of tax (361) (292) (619) (598)
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Net securities gains (losses) 31 16 225 12
Income tax expense (8) (4) (56) (3)
Unrealized gain (loss) on securities, net of tax 23 12 169 9
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Income tax expense 108 86 196 172
Unrealized gain (loss) on securities, net of tax (384) (304) (788) (607)
Change in funded status of post retirement benefits $ (492) $ (390) $ (984) $ (779)