XML 67 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Accumulated Other Comprehensive Income Balances Of Each Component Of Accumulated Other Comprehensive Income, Net Of Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance     $ 3,100  
Other comprehensive income $ 1,118 $ 762 1,130 $ 1,905
Ending balance 4,230   4,230  
Unrealized Gains and Losses On Available-for-Sale Securities        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance 3,176 2,124 3,132 981
Other comprehensive income before reclassifications 1,118 762 814 1,905
Amounts reclassified from accumulated other comprehensive income 0 0 348 0
Other comprehensive income 1,118 762 1,162 1,905
Ending balance 4,294 2,886 4,294 2,886
Postretirement Benefits Plans        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance (64) (32) (32) (32)
Other comprehensive income before reclassifications 0 0 (32) 0
Amounts reclassified from accumulated other comprehensive income 0 0 0 0
Other comprehensive income 0 0 (32) 0
Ending balance (64) (32) (64) (32)
Accumulated Other Comprehensive Income        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning balance 3,112 2,092 3,100 949
Other comprehensive income before reclassifications 1,118 762 782 1,905
Amounts reclassified from accumulated other comprehensive income 0 0 348 0
Other comprehensive income 1,118 762 1,130 1,905
Ending balance $ 4,230 $ 2,854 $ 4,230 $ 2,854