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Basis of Accounting and Consolidation (Tables)

12 Months Ended

Dec. 31, 2020

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Premises and Equipment

The estimated useful lives for each major depreciable classification of premises and equipment are as follows:

Buildings and improvements	20 years to 40 years
Leasehold improvements	5 years to 15 years
Furniture and equipment	3 years to 7 years

Premises and equipment at December 31, 2020 and 2019 consisted of (in thousands):

		2020				2019
Land		$	14,599			$	14,734
Buildings and improvements			53,147				52,542
Furniture and equipment			22,996				22,051
Leasehold improvements			3,636				3,582
Construction in progress			576				797
Subtotal			94,954				93,706
Accumulated depreciation and amortization			36,748				34,215
Total		$	58,206			$	59,491

Schedule of Components of Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income included in stockholders’ equity as of December 31, 2020 and 2019 are as follows (in thousands):

		Unrealized Gain
		(Loss) on
		Securities
December 31, 2020
Net unrealized gains on securities available-for-sale		$	24,077
Unamortized losses on securities held-to-maturity transferred from available-for-sale			—
Tax Expense			(6,982	)
Balance at December 31, 2020		$	17,095
December 31, 2019
Net unrealized gains on securities available-for-sale		$	11,825
Unamortized losses on securities held-to-maturity transferred from available-for-sale			(50	)
Tax Expense			(3,415	)
Balance at December 31, 2019		$	8,360

Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income

Amounts reclassified from accumulated other comprehensive income and the affected line items in the statements of income during the years ended December 31, 2020, 2019 and 2018, were as follows (in thousands):

		Amounts Reclassified from Other Comprehensive Income												Affected Line Item in the
		2020				2019				2018				Statements of Income
Realized gains on available-for-sale securities		$	1,106			$	802				901			Securities gains, net (Total reclassified amount before tax)
			(321	)			(233	)			(261	)		Tax expense
Total reclassifications out of accumulated other comprehensive income		$	785			$	569			$	640			Net reclassified amount

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
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Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
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