XML 21 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income attributable to Bryn Mawr Bank Corporation $ 32,573 $ 59,206 $ 63,792
Net change in unrealized gains (losses) on investment securities available for sale:      
Net unrealized gains (losses) arising during the period, net of tax expense (benefit) of $1,872, $2,696 and $(806), respectively 7,044 10,139 (3,033)
Reclassification adjustment for net gain on sale realized in net income, net of tax expense of $0, $0 and $(1), respectively 0 0 (6)
Reclassification adjustment for net gain realized on transfer of investment securities available for sale to trading, net of tax expense of $0, $0 and $(88), respectively 0 0 (329)
Unrealized investment losses, net of tax expense (benefit) of $1,872, $2,696 and $(895), respectively 7,044 10,139 (3,368)
Net change in unfunded pension liability:      
Change in unfunded pension liability related to unrealized loss, prior service cost and transition obligation, net of tax (benefit) expense of $(75), $(118) and $72, respectively (283) (439) 269
Total other comprehensive income (loss) 6,761 9,700 (3,099)
Total comprehensive income $ 39,334 $ 68,906 $ 60,693