XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statements Of Consolidated Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statements Of Consolidated Comprehensive Income [Abstract]        
NET INCOME $ 3,791 $ 2,618 $ 7,110 $ 5,764
OTHER COMPREHENSIVE (LOSS) INCOME, NET OF TAX:        
Unrealized (loss) gain on available-for-sale securities (684) 3 (2,044) 190
Defined benefit pension plans:        
Amortization of prior service cost [1] 5 5 11 15
Amortization of actuarial loss [1] 31 26 67 79
Net change, Net-of-Tax Amount 36 31 78 94
OTHER COMPREHENSIVE (LOSS) INCOME, NET OF TAX (648) 34 (1,966) 284
COMPREHENSIVE INCOME $ 3,143 $ 2,652 $ 5,144 $ 6,048
[1] Included in net periodic pension cost, as described in Note 9 - "Net Periodic Benefit Costs"