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Consolidated Statements of Comprehensive Income - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net income: Before Tax Amount $ 5,552,000 $ 5,821,000
Net Income: Tax Effect 50,000 14,000
Net income 5,602,000 5,835,000
Other comprehensive income:    
Unrealized holding gains arising during the period : Before Tax Amount 4,717,000 3,961,000
Unrealized holding gains arising during the period : Tax Effect (990,000) (832,000)
Unrealized holding gains arising during the period : Net of Tax Amount 3,727,000 3,129,000
Less reclassification adjustment for gains (losses) included in net income for sales of debt securities: Before Tax Amount [1],[2] (855,000) 43,000
Less reclassification adjustment for gains (losses) included in net income for sales of debt securities: Tax Effect [1],[2] 180,000 (9,000)
Less reclassification adjustment for gains (losses) included in net income for sales of debt securities: Net of Tax Amount [1],[2] (675,000) 34,000
Unrealized gains (losses) on cash flow hedge, Before Tax Amount (48,000) 0
Unrealized gains (losses) on cash flow hedge, Tax Effect 10,000 0
Unrealized gains (losses) on cash flow hedge, Net-of-Tax (38,000) 0
Less reclassification adjustment for gains (losses) included in net income, Before Tax Amount [2],[3] (9,000) 0
Less reclassification adjustment for gains (losses) included in net income, Tax Effect [2],[3] 2,000 0
Less reclassification adjustment for gains (losses) included in net income, Net-of-Tax [2],[3] (7,000) 0
Pension net loss (gain): Pre-Tax Amount 0 2,399,000
Pension net loss (gain): Tax Effect 0 (504,000)
Pension net loss (gain): Net-of-Tax Amount 0 1,895,000
Pension loss due to change in assumptions: Pre-Tax Amount 0 (1,478,000)
Pension loss due to change in assumptions: Tax Effect 0 310,000
Pension (loss) gain due to change in assumptions: Net-of-Tax Amount 0 (1,168,000)
Amortization of pension net actuarial loss: Before Tax Amount [2],[4] 0 1,276,000
Amortization of pension net actuarial loss: Tax Effect [2],[4] 0 (268,000)
Amortization of pension net actuarial cost: Net of Tax Amount [2],[4] 0 1,008,000
Other comprehensive income (loss): Before Tax Amount 3,805,000 6,201,000
Other comprehensive income (loss): Tax Effect (798,000) (1,303,000)
Net current period other comprehensive income (loss) 3,007,000 4,898,000
Total comprehensive income: Before Tax Amount 9,357,000 12,022,000
Total comprehensive income: Tax Effect (748,000) (1,289,000)
Total comprehensive income: Net of Tax Amount $ 8,609,000 $ 10,733,000
[1] Amounts are included in gain (loss) on sales and calls of securities on the Consolidated Statements of Income as a separate element within total non-interest income.
[2] Income tax amounts are included in the income tax (benefit) provision on the Consolidated Statements of Income.
[3] Amounts are included in interest expense on short-term borrowings and repurchase agreements on the consolidated statements of income.
[4] Amounts are included in the computation of net periodic benefit cost and are included in employee benefits expense on the Consolidated Statements of Income as a separate element within total non-interest expense.