Changes in Accumulated Other Comprehensive Income Balances

9 Months Ended

Sep. 30, 2020

Changes in Accumulated Other Comprehensive Income Balances [Abstract]

Changes in Accumulated Other Comprehensive Income Balances

20. Changes in Accumulated Other Comprehensive Income Balances

The changes in accumulated other comprehensive income balances as of September 30, 2020 and 2019 were as follows (in thousands):

					Accumulated Other
	Pension		Unrealized		Comprehensive
	Liability		Gains (Loss)		Income (Loss)
Balance at December 31, 2018	$	(3,334)	$	(3,326)	$	(6,660)
Other comprehensive income:
Change in net actuarial gain		108		—		108
Tax effect on change in net actuarial gain		(23)		—		(23)
Unrealized holding gains arising during the period		—		13,010		13,010
Tax effect on unrealized gains arising during the period		—		(2,732)		(2,732)
Reclassification adjustment for gains included in net income		—		(4,376)		(4,376)
Tax effect on reclassification adjustment for gains included in net income		—		919		919
Other comprehensive income, net of tax		85		6,821		6,906
Balance at September 30, 2019	$	(3,249)	$	3,495	$	246
Balance at December 31, 2019	$	(3,239)	$	3,927	$	688
Other comprehensive income (loss):
Change in net actuarial gain		104		—		104
Tax effect on change in net actuarial gain		(22)		—		(22)
Unrealized holding gains arising during the period		—		4,149		4,149
Tax effect on unrealized holding gains arising during the period		—		(872)		(872)
Reclassification adjustment for gains included in net loss		—		(5,612)		(5,612)
Tax effect on reclassification adjustment for gains included in net loss		—		1,179		1,179
Other comprehensive income (loss), net of tax		82		(1,156)		(1,074)
Balance at September 30, 2020	$	(3,157)	$	2,771	$	(386)