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Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2019
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Comprehensive Income | The following table presents the components of other comprehensive income for the three- and six-month periods ended June 30, 2019 and 2018:
Schedule of Comprehensive Income
| Three Months Ended June 30, |  | Six Months Ended June 30,
|  |  | Tax |  |  |  |  |  | Tax |  |
| Before-Tax |  | (Expense) |  | Net-of-Tax |  | Before-Tax |  | (Expense) |  | Net-of-Tax
| Amount |  | Benefit |  | Amount |  | Amount |  | Benefit |  | Amount
2019 |  |  |  |  |  |  |  |  |  |  |
Net Unrealized Securities Holding Gains on Securities Available-for-Sale Arising During the Period | 2,340 |  |  | $ | (596 | ) |  | 1,744 |  |  | 5,128 |  |  | $ | (1,304 | ) |  | 3,824 |
Amortization of Net Retirement Plan Actuarial Loss | 179 |  |  | (46 | ) |  | 133 |  |  | 342 |  |  | (88 | ) |  | 254 |
Amortization of Net Retirement Plan Prior Service Cost | 57 |  |  | (14 | ) |  | 43 |  |  | 113 |  |  | (28 | ) |  | 85 |
Other Comprehensive Income | $ | 2,576 |  |  | $ | (656 | ) |  | $ | 1,920 |  |  | $ | 5,583 |  |  | $ | (1,420 | ) |  | $ | 4,163 |
2018 |  |  |  |  |  |  |  |  |  |  |
Net Unrealized Securities Holding Losses on Securities Available-for-Sale Arising During the Period | (853 | ) |  | $ | 218 |  |  | (635 | ) |  | (4,185 | ) |  | $ | 1,065 |  |  | (3,120 | )
Amortization of Net Retirement Plan Actuarial Loss | 103 |  |  | (28 | ) |  | 75 |  |  | 163 |  |  | (42 | ) |  | 121 |
Accretion of Net Retirement Plan Prior Service Cost | 55 |  |  | (14 | ) |  | 41 |  |  | 54 |  |  | (14 | ) |  | 40 |
Other Comprehensive Loss | $ | (695 | ) |  | $ | 176 |  |  | $ | (519 | ) |  | $ | (3,968 | ) |  | $ | 1,009 |  |  | $ | (2,959 | )
Changes in Accumulated Other Comprehensive Income By Component | 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 |  | Net Prior |  |
| Available-for- |  | Actuarial |  | Service |  |
| Sale Securities |  | Gain (Loss) |  | (Cost) Credit |  | Total
For the Quarter-To-Date periods ended: |  |  |  |  |  |  |
March 31, 2019 | $ | (1,617 | ) |  | $ | (8,850 | ) |  | $ | (1,100 | ) |  | $ | (11,567 | )
Other comprehensive income before reclassifications | 1,744 |  |  | — |  |  | — |  |  | 1,744 |
Amounts reclassified from accumulated other comprehensive income |  |  | 133 |  |  | 43 |  |  | 176 |
Net current-period other comprehensive income | 1,744 |  |  | 133 |  |  | 43 |  |  | 1,920 |
June 30, 2019 | $ | 127 |  |  | $ | (8,717 | ) |  | $ | (1,057 | ) |  | $ | (9,647 | )
March 31, 2018 | $ | (4,066 | ) |  | $ | (6,334 | ) |  | $ | (885 | ) |  | $ | (11,285 | )
Other comprehensive loss before reclassifications | (635 | ) |  | — |  |  | — |  |  | (635 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 75 |  |  | 41 |  |  | 116 |
Net current-period other comprehensive income (loss) | (635 | ) |  | 75 |  |  | 41 |  |  | (519 | )
June 30, 2018 | $ | (4,701 | ) |  | $ | (6,259 | ) |  | $ | (844 | ) |  | $ | (11,804 | )
For the Year-To-Date periods ended: |  |  |  |  |  |  |
December 31, 2018 | $ | (3,697 | ) |  | $ | (8,971 | ) |  | $ | (1,142 | ) |  | $ | (13,810 | )
Other comprehensive income or loss before reclassifications | 3,824 |  |  | — |  |  | — |  |  | 3,824 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | 254 |  |  | 85 |  |  | 339 |
Net current-period other comprehensive income | 3,824 |  |  | 254 |  |  | 85 |  |  | 4,163 |
June 30, 2019 | $ | 127 |  |  | $ | (8,717 | ) |  | $ | (1,057 | ) |  | $ | (9,647 | )
December 31, 2017 | $ | (1,250 | ) |  | $ | (6,380 | ) |  | $ | (884 | ) |  | $ | (8,514 | )
Other comprehensive income or loss before reclassifications | (3,120 | ) |  | — |  |  | — |  |  | (3,120 | )
Amounts reclassified from accumulated other comprehensive income | — |  |  | 121 |  |  | 40 |  |  | 161 |
Net current-period other comprehensive income | (3,120 | ) |  | 121 |  |  | 40 |  |  | (2,959 | )
Amounts reclassified from accumulated other comprehensive income | $ | (331 | ) |  |  |  |  |  | $ | (331 | )
June 30, 2018 | $ | (4,701 | ) |  | $ | (6,259 | ) |  | $ | (844 | ) |  | $ | (11,804 | )
(1) All amounts are net of tax.
Reclassification out of Accumulated Other Comprehensive Income | 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: |  |  |  |
June 30, 2019 |  |  |  |
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | $ | (57 | ) | (1) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | (179 | ) | (1) | Salaries and Employee Benefits
|  | (236 | ) |  | Total before Tax
|  | 60 |  |  | Provision for Income Taxes
|  | $ | (176 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (176 | ) |  | Net of Tax
June 30, 2018 |  |  |  |
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | $ | (55 | ) | (1) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | (103 | ) | (1) | Salaries and Employee Benefits
|  | (158 | ) |  | Total before Tax
|  | 42 |  |  | Provision for Income Taxes
|  | $ | (116 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (116 | ) |  | Net of Tax
For the Year-to-date periods ended: |  |  |  |
June 30, 2019 |  |  |  |
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 |  | $ | (113 | ) | (1) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | (342 | ) | (1) | Salaries and Employee Benefits
|  | (455 | ) |  | Total before Tax
|  | 116 |  |  | Provision for Income Taxes
|  | $ | (339 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (339 | ) |  | 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
June 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 |  | (54 | ) | (1) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | $ | (163 | ) | (1) | Salaries and Employee Benefits
|  | (217 | ) |  | Total before Tax
|  | 56 |  |  | Provision for Income Taxes
|  | $ | (161 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (161 | ) |  | Net of Tax
(1) These accumulated other comprehensive income components are included in the computation of net periodic pension cost.

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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=118930883&loc=d3e526-108580 + Details
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