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Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Components of Other Comprehensive Income
The following table shows the changes in the balances of each of the components of other comprehensive income for the periods presented.
 
 
Year Ended December 31, 2018
  
 
Before
Tax Amount
 
Tax Benefit
(Expense)
 
Net of
Tax Amount
 
 
(in thousands)
Unrealized losses on securities available for sale
 
 
 
 
 
 
Unrealized holding losses arising during period
 
$
(4,241
)
 
$
734

 
$
(3,507
)
Reclassification adjustment for securities gains included in net income
 

 

 

Net unrealized losses on securities available for sale
 
(4,241
)
 
734

 
(3,507
)
Unrealized gains on derivatives
 
9

 
32

 
41

Change in pension liability, net
 
29

 
(9
)
 
20

Other comprehensive loss
 
$
(4,203
)
 
$
757

 
$
(3,446
)
 
 
Year Ended December 31, 2017
 
 
Before
Tax Amount
 
Tax Benefit
(Expense)
 
Net of
Tax Amount
 
 
(in thousands)
Unrealized losses on securities available for sale
 
 
 
 
 
 
Unrealized holding losses arising during period
 
$
(1,406
)
 
$
503

 
$
(903
)
Reclassification adjustment for securities gains included in net income
 
(2,524
)
 
884

 
(1,640
)
Net unrealized losses on securities available for sale
 
(3,930
)
 
1,387

 
(2,543
)
Unrealized gains on derivatives
 
57

 
(20
)
 
37

Change in pension liability, net
 
(27
)
 
11

 
(16
)
Other comprehensive loss
 
$
(3,900
)
 
$
1,378

 
$
(2,522
)
 
 
Year Ended December 31, 2016
 
 
Before
Tax Amount
 
Tax Benefit
(Expense)
 
Net of
Tax Amount
 
 
(in thousands)
Unrealized losses on securities available for sale
 
 
 
 
 
 
Unrealized holding losses arising during period
 
$
(1,816
)
 
$
778

 
$
(1,038
)
Reclassification adjustment for securities gains included in net income
 
(370
)
 
137

 
(233
)
Net unrealized losses on available for sale securities
 
(2,186
)
 
915

 
(1,271
)
Unrealized gains on derivatives
 
1,033

 
(361
)
 
672

Change in pension liability, net
 
70

 
(28
)
 
42

Other comprehensive loss
 
$
(1,083
)
 
$
526

 
$
(557
)
Summary of Changes in Accumulated Other Comprehensive Income
 
 
Unrealized
Gains (Losses)  on
Available-
for-Sale
Securities
 
Unrealized
Gains 
(Losses) on  Derivatives
 
Pension
Items
 
Total
 
 
(in thousands, net of tax)
Balance at of January 1, 2016
 
$
1,154

 
$

 
$
(4
)
 
$
1,150

Other comprehensive income (loss) before classifications
 
(1,038
)
 
672

 
42

 
(324
)
Amounts reclassified from accumulated other comprehensive income
 
(233
)
 
$

 

 
(233
)
Net current period other comprehensive income (loss)
 
(1,271
)
 
672

 
42

 
$
(557
)
Balance at December 31, 2016
 
$
(117
)
 
$
672

 
$
38

 
$
593

 
 
 
 
 
 
 
 
 
Other comprehensive income (loss) before classifications
 
(903
)
 
37

 
(16
)
 
(882
)
Amounts reclassified from accumulated other comprehensive income
 
(1,640
)
 

 

 
(1,640
)
Net current period other comprehensive income (loss)
 
(2,543
)
 
37

 
(16
)
 
(2,522
)
Adjustment for implementation of ASU 2018-02
 
(572
)
 
153

 
(1
)
 
(420
)
Balance at December 31, 2017
 
$
(3,232
)
 
$
862

 
$
21

 
$
(2,349
)
 
 
 
 
 
 
 
 
 
Adjustment for implementation of ASU 2016-01
 
(2,043
)
 

 

 
(2,043
)
Adjusted balance as of January 1, 2018
 
(5,275
)
 
862

 
21

 
(4,392
)
Other comprehensive income (loss) before classifications
 
(3,507
)
 
41

 
20

 
(3,446
)
Amounts reclassified from accumulated other comprehensive income
 

 

 

 

Net current period other comprehensive income (loss)
 
(3,507
)
 
41

 
20

 
(3,446
)
Balance at December 31, 2018
 
$
(8,782
)
 
$
903

 
$
41

 
$
(7,838
)