Changes in Accumulated Other Comprehensive (Loss) Income Balances (Tables)

3 Months Ended

Mar. 31, 2021

Changes in Accumulated Other Comprehensive (Loss) Income Balances [Abstract]

Schedule of Changes in Accumulated Other Comprehensive (Loss) Income

The changes in accumulated other comprehensive (loss) income balances as of March 31, 2021 and 2020 were as follows (in thousands):

					Accumulated Other
	Pension		Unrealized		Comprehensive
	Liability		Gains (Loss)		Income (Loss)
Balance at January 1, 2020	$	(3,239)	$	3,927	$	688
Other comprehensive loss:
Change in net actuarial gain		34		—		34
Tax effect on change in net actuarial gain		(7)		—		(7)
Unrealized holding losses arising during the period		—		(6,987)		(6,987)
Tax effect on unrealized holdings losses arising during the period		—		1,467		1,467
Reclassification adjustment for gains included in net income		—		(5,636)		(5,636)
Tax effect on reclassification adjustment for gains included in net income		—		1,184		1,184
Other comprehensive loss, net of tax		27		(9,972)		(9,945)
Balance at March 31, 2020	$	(3,212)	$	(6,045)	$	(9,257)
Balance at January 1, 2021	$	(3,762)	$	4,145	$	383
Other comprehensive income:
Change in net actuarial gain		43		—		43
Tax effect on change in net actuarial gain		(9)		—		(9)
Unrealized holding gains arising during the period		—		585		585
Tax effect on unrealized holding gains arising during the period		—		(123)		(123)
Reclassification adjustment for gains included in net income		—		(1,403)		(1,403)
Tax effect on reclassification adjustment for gains included in net income		—		295		295
Other comprehensive loss, net of tax		34		(646)		(612)
Balance at March 31, 2021	$	(3,728)	$	3,499	$	(229)