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Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2020
Equity [Abstract] |
Accumulated Other Comprehensive Loss | ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The activity in accumulated other comprehensive income (loss) is presented in the tables below (in thousands). The activity is shown net of tax, which is calculated using a combined Federal and state income tax rate approximating 24% for 2020 and 23% for 2019.
| Accumulated Other Comprehensive Income (Loss)
|  | Unrealized |
|  | Gains (Losses) on |
| Defined Benefit | Securities |
| Pension Plans | Available-for-Sale | Total
Balance at December 31, 2018 | $ | (5,871) |  | $ | (8,611) |  | $ | (14,482) |
Other comprehensive (loss) income before reclassifications | (399) |  | 20,775 |  | 20,376 |
Amounts reclassified from other comprehensive income (loss) | — |  | (54) |  | (54) |
| (399) |  | 20,721 |  | 20,322 |
Balance at December 31, 2019 | $ | (6,270) |  | $ | 12,110 |  | $ | 5,840 |
Other comprehensive income before reclassifications | 609 |  | 23,643 |  | 24,252 |
Amounts reclassified from other comprehensive income (loss) | — |  | (47) |  | (47) |
Reclassification of unrealized gains on held-to-maturity securities to available-for-sale | — |  | 1,188 |  | 1,188 |
| 609 |  | 24,784 |  | 25,393 |
Balance at December 31, 2020 | $ | (5,661) |  | $ | 36,894 |  | $ | 31,233 |
| Amounts reclassified from Other Comprehensive Income (Loss) | Affected line item
| December 31, | in the Consolidated
| 2020 | 2019 | 2018 | Statements of Income
Securities available-for-sale: |  |  |  |
Net securities gains reclassified into earnings | $ | (62) |  | $ | (69) |  | $ | — |  | Net gains on sale of investment securities
Related income tax expense | 15 |  | 15 |  | — |  | Income tax expense
Net effect on accumulated other comprehensive income (loss) | $ | (47) |  | $ | (54) |  | $ | — |  |
Defined benefit pension plans: |  |  |  |
Gain on termination of defined benefit plan | $ | — |  | $ | — |  | $ | 163 |  | Other expenses
Related income tax expense | — |  | — |  | (38) |  | Income tax expense
Net effect on accumulated other comprehensive income (loss) | $ | — |  | $ | — |  | $ | 125 |  |

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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