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Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2020

Comprehensive Income Net Of Tax [Abstract]

Schedule of Other Comprehensive Income (Loss)

The following table represents the details of other comprehensive income for the three and six month periods ended June 30, 2020 and 2019.

	Three Months Ended June 30, 2020
(In Thousands of Dollars)	Pre-tax				Tax				After-Tax
Unrealized holding gains on available-for-sale securities during the period	$	25,411			$	(5,336	)		$	20,075
Reclassification adjustment for (gains) included in net income (1)		(14	)			3				(11	)
Net other comprehensive income	$	25,397			$	(5,333	)		$	20,064
	Three Months Ended June 30, 2019
(In Thousands of Dollars)	Pre-tax				Tax				After-Tax
Unrealized holding gains on available-for-sale securities during the period	$	9,203			$	(1,920	)		$	7,283
Reclassification adjustment for (gains) included in net income (1)		(1	)			0				(1	)
Net other comprehensive income	$	9,202			$	(1,920	)		$	7,282
	Six Months Ended June 30, 2020
(In Thousands of Dollars)	Pre-tax				Tax				After-Tax
Unrealized holding gains on available-for-sale securities during the period	$	13,194			$	(2,771	)		$	10,423
Reclassification adjustment for (gains) included in net income (1)		(270	)			57				(213	)
Net other comprehensive income	$	12,924			$	(2,714	)		$	10,210
	Six Months Ended June 30, 2019
(In Thousands of Dollars)	Pre-tax				Tax				After-Tax
Unrealized holding gains on available-for-sale securities during the period	$	15,024			$	(3,150	)		$	11,874
Reclassification adjustment for losses included in net income (1)		33				0				33
Net other comprehensive income	$	15,057			$	(3,150	)		$	11,907

(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.

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- References

No definition available.

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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=121641772&loc=d3e526-108580

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