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

6 Months Ended

Jun. 30, 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 June 30, 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		69		—		69
Tax effect on change in net actuarial gain		(14)		—		(14)
Unrealized holding gains arising during the period		—		1,443		1,443
Tax effect on unrealized holding gains arising during the period		—		(304)		(304)
Reclassification adjustment for gains included in net income		—		(5,222)		(5,222)
Tax effect on reclassification adjustment for gains included in net income		—		1,097		1,097
Other comprehensive loss, net of tax		55		(2,986)		(2,931)
Balance at June 30, 2020	$	(3,184)	$	941	$	(2,243)
Balance at January 1, 2021	$	(3,762)	$	4,145	$	383
Other comprehensive loss:
Change in net actuarial gain		87		—		87
Tax effect on change in net actuarial gain		(18)		—		(18)
Unrealized holding gains arising during the period		—		2,787		2,787
Tax effect on unrealized holding gains arising during the period		—		(585)		(585)
Reclassification adjustment for gains included in net income		—		(4,229)		(4,229)
Tax effect on reclassification adjustment for gains included in net income		—		888		888
Other comprehensive loss, net of tax		69		(1,139)		(1,070)
Balance at June 30, 2021	$	(3,693)	$	3,006	$	(687)