XML 105 R95.htm IDEA: XBRL DOCUMENT v3.20.2
CHANGE IN ACCUMULATED OTHER COMPREHENSIVE INCOME - Components of Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Realized gains on securities transactions $ 1,908 $ 63 $ 2,601 $ 78
Income taxes 2,247 (10,091) 959 (16,351)
(Loss) income before taxes (10,058) 46,060 1,797 65,250
Net (loss) income attributable to WSFS (7,111) 36,200 3,816 49,223
Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net (loss) income attributable to WSFS (1,439) (176) (2,063) (320)
Reclassification out of Accumulated Other Comprehensive Income | Net change in defined benefit plan        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income taxes 10 (9) 21 (17)
Prior service costs (credits) (19) (19) (38) (38)
Actuarial gains (24) (16) (48) (31)
(Loss) income before taxes (43) (35) (86) (69)
Net (loss) income attributable to WSFS (33) (44) (65) (86)
Reclassification out of Accumulated Other Comprehensive Income | Defined benefit pension plan settlement        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income taxes (67) 0 (67) 0
Actuarial gains 279 0 279 0
Net (loss) income attributable to WSFS 212 0 212 0
Reclassification out of Accumulated Other Comprehensive Income | Net unrealized gains on terminated cash flow hedges        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income taxes 35 0 35 0
Amortization of net unrealized gains to income during the period (146) 0 (146) 0
Net (loss) income attributable to WSFS (111) 0 (111) 0
Reclassification out of Accumulated Other Comprehensive Income | Realized Gains on Securities Transactions | Net change in investment securities available-for-sale        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Realized gains on securities transactions (1,908) (63) (2,601) (78)
Income taxes 458 15 624 19
Net (loss) income attributable to WSFS (1,450) (48) (1,977) (59)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of Net Unrealized Gains to Income During Period | Net change in investment securities available-for-sale        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income taxes 18 27 38 56
Amortization of net unrealized gains to income during the period (75) (111) (160) (231)
Net (loss) income attributable to WSFS $ (57) $ (84) $ (122) $ (175)