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Other Comprehensive Income (Loss)
 12 Months Ended
Dec. 31, 2019
Comprehensive Income Net Of Tax [Abstract]  
Other Comprehensive Income (Loss)

NOTE 19 – OTHER COMPREHENSIVE INCOME (LOSS)

The following table represents the detail of other comprehensive income (loss) for the years ended December 31, 2019, 2018 and 2017.

 

 

 

2019

 

 

 

Pre-tax

 

 

Tax

 

 

After-Tax

 

Unrealized holding gains (losses) on available-for-sale securities during the year

 

$

17,513

 

 

$

(3,666

)

 

$

13,847

 

Reclassification adjustment for gains included in net income (1)

 

 

11

 

 

 

(2

)

 

 

9

 

Net other comprehensive income (loss)

 

$

17,524

 

 

$

(3,668

)

 

$

13,856

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

 

Pre-tax

 

 

Tax

 

 

After-Tax

 

Unrealized holding gains (losses) on available-for-sale securities during the year

 

$

(5,343

)

 

$

1,110

 

 

$

(4,233

)

Reclassification adjustment for gains included in net income (1)

 

 

(283

)

 

 

59

 

 

 

(224

)

Net other comprehensive income (loss)

 

$

(5,626

)

 

$

1,169

 

 

$

(4,457

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

Pre-tax

 

 

Tax

 

 

After-Tax

 

Unrealized holding gains (losses) on available-for-sale securities during the year

 

$

5,107

 

 

$

(1,788

)

 

$

3,319

 

Reclassification adjustment for gains included in net income (1)

 

 

(4

)

 

 

2

 

 

 

(2

)

Net unrealized gains (losses) on available-for-sale securities

 

 

5,103

 

 

 

(1,786

)

 

 

3,317

 

Change in funded status of post-retirement health plan

 

 

(55

)

 

 

19

 

 

 

(36

)

Net other comprehensive income (loss)

 

$

5,048

 

 

$

(1,767

)

 

$

3,281

 

 

(1)

Pre-tax reclassification adjustments relating to available-for-sale securities are reported in security gains and the tax impact is included in income tax expense on the consolidated statements of income.