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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2019

Accumulated Other Comprehensive Loss

Schedule of components of accumulated other comprehensive loss

			December 31, 2019			December 31, 2018
Net unrealized gain (loss) on investment securities available-for-sale		$	1,835		$	(3,251)
Income tax			385			(683)
Net of income taxes			1,450			(2,568)
Benefit plan adjustments			(6,579)			(7,218)
Income tax			(1,382)			(1,516)
Net of income taxes			(5,197)			(5,702)
Derivative adjustments			687			246
Income tax			144			52
Net of income taxes			543			194
Accumulated other comprehensive loss		$	(3,205)		$	(8,076)

Schedule of other comprehensive income (loss) and related tax effects

Year Ended December 31,		2019			2018			2017
Unrealized loss on investment securities available-for-sale		$	5,109		$	(2,014)		$	(1,790)
Net gain on the sale of investment securities available-for-sale			(23)
Benefit plans:
Amortization of actuarial loss (2)			227			194			195
Actuarial gain (loss)			412			(785)			123
Net change in benefit plan liabilities			639			(591)			318
Net change in derivatives			441			246
Other comprehensive loss before taxes			6,166			(2,359)			(1,472)
Income tax			1,295			(496)			(515)
Other comprehensive loss		$	4,871		$	(1,863)		$	(957)

(1) Represents amounts reclassified out of accumulated comprehensive loss and included in gains on sale of investment securities on the consolidated statements of income and comprehensive income.

(2) Represents amounts reclassified out of accumulated comprehensive loss and included in the computation of net periodic pension expense. Refer to Note 16 included in these consolidated financial statements.

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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
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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.

+ References

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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