XML 90 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income, before tax amount $ 30,315 $ 27,307 $ 22,433
Income tax expense (benefit) 6,662 5,388 9,540
Net income 23,653 21,919 12,893
Investment securities available for sale:      
Unrealized holding (losses) gains on securities arising during the period, before tax 1,814 (756) (152)
Unrealized holding (losses) gains on securities arising during the period, tax 482 (225) (18)
Unrealized holding (losses) gains on securities arising during the period, net 1,332 (531) (134)
Less: reclassification adjustment for gains on securities included in net income, before tax 373 (183) 62
Less: reclassification adjustment for gains on securities included in net income, tax 78 (38) 22
Less: reclassification adjustment for gains on securities included in net income, net of tax 295 (145) 40
Total unrealized (losses) gains on securities available for sale, before tax 1,441 (573) (214)
Total unrealized (losses) gains on securities available for sale, tax 404 (187) (40)
Total unrealized (losses) gains on securities available for sale, net of tax 1,037 (386) (174)
Adjustments related to defined benefit plan:      
Adjustments related to defined benefit plan, Amortization (accretion) of prior service cost, before tax 83 83 83
Adjustments related to defined benefit plan, Amortization (accretion) of prior service cost, tax (53) 173 33
Adjustments related to defined benefit plan, Amortization (accretion) of prior service cost, net of tax 136 (90) 50
Total adjustments related to defined benefit plan, before tax 83 83 83
Total adjustments related to defined benefit plan, tax (53) 173 33
Total adjustments related to defined benefit plan, net of tax 136 (90) 50
Net unrealized losses from cash flow hedges:      
Unrealized holding gains on cash flow hedges arising during the period, before tax (1,195) 25 204
Unrealized holding gains on cash flow hedges arising during the period, tax (333) (123) 34
Unrealized holding gains on cash flow hedges arising during the period, net of tax (862) 148 170
Total unrealized gains on cash flow hedges, before tax (1,195) 25 204
Total unrealized gains on cash flow hedges, tax (333) (123) 34
Total unrealized gains on cash flow hedges, net of tax (862) 148 170
Total other comprehensive income, before tax 329 (465) 73
Total other comprehensive income, tax 18 (137) 27
Period change 311 (328) 46
Total comprehensive income, before tax 30,644 26,842 22,506
Total comprehensive income tax 6,680 5,251 9,567
Total comprehensive income $ 23,964 $ 21,591 $ 12,939