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Comprehensive Income | 9 Months Ended
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Sep. 30, 2018
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Comprehensive Income | COMPREHENSIVE INCOME (In Thousands) The following table presents the components of other comprehensive income for the three- and nine-month periods ended September 30, 2018 and 2017:
Schedule of Comprehensive Income
| Three Months Ended September 30, |  | Nine Months Ended September 30,
|  |  | Tax |  |  |  |  |  | Tax |  |
| Before-Tax |  | (Expense) |  | Net-of-Tax |  | Before-Tax |  | (Expense) |  | Net-of-Tax
| Amount |  | Benefit |  | Amount |  | Amount |  | Benefit |  | Amount
2018 |  |  |  |  |  |  |  |  |  |  |
Net Unrealized Securities Holding Losses on Securities Available-for-Sale Arising During the Period | (1,203 | ) |  | $ | 306 |  |  | (897 | ) |  | (5,388 | ) |  | $ | 1,371 |  |  | (4,017 | )
Amortization of Net Retirement Plan Actuarial Loss | 81 |  |  | (21 | ) |  | 60 |  |  | 244 |  |  | (63 | ) |  | 181 |
Accretion of Net Retirement Plan Prior Service Credit | 27 |  |  | (7 | ) |  | 20 |  |  | 81 |  |  | (21 | ) |  | 60 |
Other Comprehensive Loss | $ | (1,095 | ) |  | $ | 278 |  |  | $ | (817 | ) |  | $ | (5,063 | ) |  | $ | 1,287 |  |  | $ | (3,776 | )
2017 |  |  |  |  |  |  |  |  |  |  |
Net Unrealized Securities Holding Gains on Securities Available-for-Sale Arising During the Period | 6 |  |  | $ | 3 |  |  | 9 |  |  | 749 |  |  | $ | (284 | ) |  | 465 |
Reclassification Adjustment for Securities Gains Included in Net Income | (10 | ) |  | 4 |  |  | (6 | ) |  | (10 | ) |  | 4 |  |  | (6 | )
Amortization of Net Retirement Plan Actuarial Loss | 179 |  |  | (115 | ) |  | 64 |  |  | 537 |  |  | (292 | ) |  | 245 |
Accretion of Net Retirement Plan Prior Service Credit | (3 | ) |  | 1 |  |  | (2 | ) |  | (8 | ) |  | 3 |  |  | (5 | )
Other Comprehensive Income | $ | 172 |  |  | $ | (107 | ) |  | $ | 65 |  |  | $ | 1,268 |  |  | $ | (569 | ) |  | $ | 699 |
The following table presents the changes in accumulated other comprehensive income by component:
Changes in Accumulated Other Comprehensive Income (Loss) by Component (1)
| Unrealized |  | Defined Benefit Plan Items |  |
| Gains and |  |  |  |  |  |
| Losses on |  |  |  | Net Prior |  |
| Available-for- |  | Net Gain |  | Service |  |
| Sale Securities |  | (Loss) |  | (Cost ) Credit |  | Total
For the Quarter-To-Date periods ended: |  |  |  |  |  |  |
June 30, 2018 | $ | (4,701 | ) |  | $ | (6,259 | ) |  | $ | (844 | ) |  | $ | (11,804 | )
Other comprehensive income or loss before reclassifications | (897 | ) |  | — |  |  | — |  |  | (897 | )
Amounts reclassified from accumulated other comprehensive income |  |  | 60 |  |  | 20 |  |  | 80 |
Net current-period other comprehensive income (loss) | (897 | ) |  | 60 |  |  | 20 |  |  | (817 | )
September 30, 2018 | $ | (5,598 | ) |  | $ | (6,199 | ) |  | $ | (824 | ) |  | $ | (12,621 | )
June 30, 2017 | $ | 74 |  |  | $ | (5,556 | ) |  | $ | (718 | ) |  | $ | (6,200 | )
Other comprehensive income or loss before reclassifications | 9 |  |  | — |  |  | — |  |  | 9 |
Amounts reclassified from accumulated other comprehensive income | (6 | ) |  | 64 |  |  | (2 | ) |  | 56 |
Net current-period other comprehensive income (loss) | 3 |  |  | 64 |  |  | (2 | ) |  | 65 |
September 30, 2017 | $ | 77 |  |  | $ | (5,492 | ) |  | $ | (720 | ) |  | $ | (6,135 | )
For the Year-To-Date periods ended: |  |  |  |  |  |  |
December 31, 2017 | $ | (1,250 | ) |  | $ | (6,380 | ) |  | $ | (884 | ) |  | $ | (8,514 | )
Other comprehensive income or loss before reclassifications | (4,017 | ) |  | — |  |  | — |  |  | (4,017 | )
Amounts reclassified from accumulated other comprehensive income | — |  |  | 181 |  |  | 60 |  |  | 241 |
Net current-period other comprehensive income | (4,017 | ) |  | 181 |  |  | 60 |  |  | (3,776 | )
Amounts reclassified from accumulated other comprehensive income | $ | (331 | ) |  |  |  |  |  | $ | (331 | )
September 30, 2018 | $ | (5,598 | ) |  | $ | (6,199 | ) |  | $ | (824 | ) |  | $ | (12,621 | )
December 31, 2016 | $ | (382 | ) |  | $ | (5,737 | ) |  | $ | (715 | ) |  | $ | (6,834 | )
Other comprehensive income or loss before reclassifications | 465 |  |  | — |  |  | — |  |  | 465 |
Amounts reclassified from accumulated other comprehensive income | (6 | ) |  | 245 |  |  | (5 | ) |  | 234 |
Net current-period other comprehensive income | 459 |  |  | 245 |  |  | (5 | ) |  | 699 |
September 30, 2017 | $ | 77 |  |  | $ | (5,492 | ) |  | $ | (720 | ) |  | $ | (6,135 | )
(1) All amounts are net of tax. The following table presents the reclassifications out of accumulated other comprehensive income:
Reclassifications Out of Accumulated Other Comprehensive Income
|  | Amounts Reclassified |  |
Details about Accumulated Other |  | from Accumulated Other |  | Affected Line Item in the Statement
Comprehensive Income (Loss) Components |  | Comprehensive Income |  | Where Net Income Is Presented
For the Quarter-to-date periods ended: |  |  |  |
September 30, 2018 |  |  |  |
Unrealized gains and losses on available-for-sale securities |  | $ | — |  |  | Gain on Securities Transactions
|  | — |  |  | Total before Tax
|  | — |  |  | Provision for Income Taxes
|  | $ | — |  |  | Net of Tax
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | $ | (27 | ) | (1) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | (81 | ) | (1) | Salaries and Employee Benefits
|  | (108 | ) |  | Total before Tax
|  | 28 |  |  | Provision for Income Taxes
|  | $ | (80 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (80 | ) |  | Net of Tax
September 30, 2017 |  |  |  |
Unrealized gains and losses on available-for-sale securities |  | $ | 10 |  |  | Gain on Securities Transactions
|  | 10 |  |  | Total before Tax
|  | (4 | ) |  | Provision for Income Taxes
|  | $ | 6 |  |  | Net of Tax
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | $ | 3 |  | (1) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | (179 | ) | (1) | Salaries and Employee Benefits
|  | (176 | ) |  | Total before Tax
|  | 114 |  |  | Provision for Income Taxes
|  | $ | (62 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (56 | ) |  | Net of Tax
For the Year-to-date periods ended: |  |  |  |
September 30, 2018 |  |  |  |
Unrealized gains and losses on available-for-sale securities |  | $ | — |  |  | Gain on Securities Transactions
|  | — |  |  | Total before Tax
|  | — |  |  | Provision for Income Taxes
|  | $ | — |  |  | Net of Tax
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | $ | (81 | ) | (1) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | (244 | ) | (1) | Salaries and Employee Benefits
|  | (325 | ) |  | Total before Tax
|  | 84 |  |  | Provision for Income Taxes
|  | $ | (241 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (241 | ) |  | Net of Tax
Reclassifications Out of Accumulated Other Comprehensive Income
|  | Amounts Reclassified |  |
Details about Accumulated Other |  | from Accumulated Other |  | Affected Line Item in the Statement
Comprehensive Income (Loss) Components |  | Comprehensive Income |  | Where Net Income Is Presented
September 30, 2017 |  |  |  |
Unrealized gains and losses on available-for-sale securities |  | $ | 10 |  |  | Gain on Securities Transactions
|  | 10 |  |  | Total before Tax
|  | (4 | ) |  | Provision for Income Taxes
|  | $ | 6 |  |  | Net of Tax
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | 8 |  | (1) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | $ | (537 | ) | (1) | Salaries and Employee Benefits
|  | (529 | ) |  | Total before Tax
|  | 289 |  |  | Provision for Income Taxes
|  | $ | (240 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (234 | ) |  | Net of Tax
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost.

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- References No definition available. + Details
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- Definition The entire disclosure for tabular information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. This text block may also include OCI relative to the filing entity, the aforementioned noncontrolling interest OCI, as well as OCI on a consolidated basis. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -URI http://asc.fasb.org/topic&trid=2197479 + Details
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