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OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2020
Equity [Abstract] |
Schedule of other comprehensive income loss |
|  |  | Before |  | Tax |  | Net of
|  |  | Tax |  | (Expense) |  | Tax
(Dollars in Thousands) | Amount |  | Benefit |  | Amount
March 31, 2020 |  |  |  |  |  |  |  |
Investment Securities: |  |  |  |  |  |  |  |
Change in net unrealized gain/loss on securities available for sale | $ | 3,538 |  | $ | (897) |  | $ | 2,641
Amortization of losses on securities transferred from available for sale to held to |  |  |  |  |  |  |  |
| maturity |  | 9 |  |  | (2) |  |  | 7
|  | Total Other Comprehensive Income | $ | 3,547 |  | $ | (899) |  | $ | 2,648
March 31, 2019 |  |  |  |  |  |  |  |
Investment Securities: |  |  |  |  |  |  |  |
Change in net unrealized gain/loss on securities available for sale | $ | 1,250 |  | $ | (317) |  | $ | 933
Amortization of losses on securities transferred from available for sale to held to |  |  |  |  |  |  |  |
| maturity |  | 12 |  |  | (4) |  |  | 8
|  | Total Other Comprehensive Income | $ | 1,262 |  | $ | (321) |  | $ | 941
Schedule of activity in accumulated other comprehensive loss, net of tax |
Accumulated other comprehensive loss was comprised of the following components:
|  |  |  |  |  |  | Accumulated
| Securities |  |  |  |  | Other
| Available |  | Retirement |  | Comprehensive
(Dollars in Thousands) | for Sale |  | Plans |  | Loss
Balance as of January 1, 2020 | $ | 864 |  | $ | (29,045) |  | $ | (28,181)
Other comprehensive income during the period |  | 2,648 |  |  | - |  |  | 2,648
Balance as of March 31, 2020 | $ | 3,512 |  | $ | (29,045) |  | $ | (25,533)
Balance as of January 1, 2019 | $ | (2,008) |  | $ | (26,807) |  | $ | (28,815)
Other comprehensive income during the period |  | 941 |  |  | - |  |  | 941
Balance as of March 31, 2019 | $ | (1,067) |  | $ | (26,807) |  | $ | (27,874)

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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