XML 101 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income (Parentheticals) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Amortization of prior service credits, tax $ 26 $ 12 $ 12
Amortization of net actuarial losses, tax (40) (167) (249)
Unrecognized actuarial gains (losses), tax (290) (1,162) (146)
Change in net unrealized (losses) gains on securities available for sale, tax (5,211) 4,473 1,783
Reclassification adjustment for net losses included in net income, tax (5) (595) (78)
Net unrealized (loss) gain on cash flow hedge, tax 4,353 (1,538) $ (179)
Change in fair value of liabilities related to instrument-specific credit risk, tax $ (74) $ (35)