XML 96 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Comprehensive Income (Loss), Net of Tax - Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Before-Tax Amount      
Other comprehensive income (loss) $ 9,993 $ (6,657) $ (370)
Tax Expense (Benefit)      
Other comprehensive income (loss) (2,540) 1,692 335
Net-of-Tax Amount      
Net Unrealized Securities Holding Gains Arising During the Period 6,776 (5,287) (726)
Amortization of Net Retirement Plan 677 322 691
Other comprehensive income (loss) 7,453 (4,965) (35)
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent      
Before-Tax Amount      
Net Unrealized Securities Holding Gains Arising During the Period 5,580 (2,839) (1,505)
Amortization of Net Retirement Plan     448
Tax Expense (Benefit)      
Net Unrealized Securities Holding Gains Arising During the Period (1,418) 723 565
Amortization of Net Retirement Plan     (111)
Net-of-Tax Amount      
Net Unrealized Securities Holding Gains Arising During the Period 4,162 (2,116) (940)
Amortization of Net Retirement Plan   0 337
Accumulated Defined Benefit Plans Adjustment, Net Unamortized Gain (Loss) Attributable to Parent      
Before-Tax Amount      
Net Unrealized Securities Holding Gains Arising During the Period 3,505 (3,798) 287
Amortization of Net Retirement Plan 684 325 411
Tax Expense (Benefit)      
Net Unrealized Securities Holding Gains Arising During the Period (891) 965 (73)
Amortization of Net Retirement Plan (174) (83) (49)
Net-of-Tax Amount      
Net Unrealized Securities Holding Gains Arising During the Period 2,614 (2,833) 214
Amortization of Net Retirement Plan 510 242 362
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest      
Before-Tax Amount      
Net Retirement Plan Prior Service Credit   (453)  
Amortization of Net Retirement Plan 224 108 (11)
Tax Expense (Benefit)      
Net Unrealized Securities Holding Gains Arising During the Period   115  
Amortization of Net Retirement Plan (57) (28) 3
Net-of-Tax Amount      
Net Retirement Plan Prior Service Credit   (338)  
Amortization of Net Retirement Plan $ 167 $ 80 $ (8)