XML 109 R98.htm IDEA: XBRL DOCUMENT v3.19.2
Accumulated Other Comprehensive (Loss) Income - Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance $ 575,107 $ 533,061 $ 564,704 $ 528,119
Other comprehensive income (loss) 4,978 (1,527) 9,213 (6,777)
Ending balance 590,155 542,503 590,155 542,503
Net Change in Unrealized Gains on Available-for- Sale Investment Securities        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (2,010) (8,157) (6,229) (2,861)
Other comprehensive income (loss) 4,962 (1,512) 9,181 (6,808)
Ending balance 2,952 (9,669) 2,952 (9,669)
Net Change in Unfunded Pension Liability        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (1,268) (1,507) (1,284) (1,553)
Other comprehensive income (loss) 16 (15) 32 31
Ending balance (1,252) (1,522) (1,252) (1,522)
AOCI Attributable to Parent        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning balance (3,278) (9,664) (7,513) (4,414)
Other comprehensive income (loss) 4,978 (1,527) 9,213 (6,777)
Ending balance $ 1,700 $ (11,191) $ 1,700 $ (11,191)