XML 43 R16.htm IDEA: XBRL DOCUMENT
v3.20.1

Accumulated Other Comprehensive Income | 3 Months Ended
--- | ---
Mar. 31, 2020
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income | Note 9 – Accumulated Other Comprehensive Income Unrealized gains on AFS securities Amounts reclassified from accumulated other comprehensive income (AOCI) and the affected line items in the statements of income during the three months ended March 31, 2020 and 2019 were:
|  | Amounts Reclassified from AOCI |
(in thousands) |  | Three Months Ended March 31 |
|  | 2020 |  |  | 2019 |
Affected line item in the statements of income |  |  |  |  |  |
Securities gains |  | $ | 481 |  |  | $ | 1 |
Tax expense |  |  | 125 |  |  |  | 0 |
Total reclassifications out of AOCI |  | $ | 356 |  |  | $ | 1 |

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration