XML 124 R110.htm IDEA: XBRL DOCUMENT v3.10.0.1
OTHER COMPREHENSIVE INCOME (LOSS)-AOCI (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance, January 1 $ (14,704) $ (14,164)
Change in other comprehensive income before reclassification (7,467) (1,238)
Amounts reclassified from accumulated other comprehensive income 1,083 698
Net current period other comprehensive income (loss) (6,384) (540)
Ending balance, December 31 (23,454) (14,704)
Unrealized Gains and Losses on Available-for-Sale Securities    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance, January 1 2,258 (1,077)
Change in other comprehensive income before reclassification (8,859) 3,371
Amounts reclassified from accumulated other comprehensive income (2) (36)
Net current period other comprehensive income (loss) (8,861) 3,335
Ending balance, December 31 (6,105) 2,258
Retirement Plans    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Beginning balance, January 1 (16,962) (13,087)
Change in other comprehensive income before reclassification 1,392 (4,609)
Amounts reclassified from accumulated other comprehensive income 1,085 734
Net current period other comprehensive income (loss) 2,477 (3,875)
Ending balance, December 31 $ (17,349) $ (16,962)