XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Comprehensive Income - Reclassification out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Salaries and Employee Benefits $ 10,408 $ 10,015 $ 31,003 $ 29,061
Total before Tax 13,839 12,685 35,734 34,809
Provision for income taxes (2,793) (2,618) (7,402) (7,074)
Net Income 11,046 10,067 28,332 27,735
Amounts Reclassified from Accumulated Other Comprehensive Income | Amortization of Defined Benefit Pension, Prior-Service Costs        
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Salaries and Employee Benefits (53) (56) (159) (169)
Amounts Reclassified from Accumulated Other Comprehensive Income | Amortization of Defined Benefit Pension, Actuarial Loss        
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Salaries and Employee Benefits (57) (172) (171) (514)
Amounts Reclassified from Accumulated Other Comprehensive Income | Accumulated Defined Benefit Plans Adjustment        
Reclassification out of Accumulated Other Comprehensive Income [Line Items]        
Total before Tax (110) (228) (330) (683)
Provision for income taxes 29 59 86 175
Net Income $ (81) $ (169) $ (244) $ (508)