Changes in Accumulated Other Comprehensive Income Balances (Tables)

9 Months Ended

Sep. 30, 2020

Changes in Accumulated Other Comprehensive Income Balances [Abstract]

Schedule of Changes in Accumulated Other Comprehensive Income

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)