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Comprehensive Income (Tables) | 9 Months Ended
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Sep. 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 nine-month periods ended September 30, 2019 and 2018:
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
2019 |  |  |  |  |  |  |  |  |  |  |
Net Unrealized Securities Holding Gains on Securities Available-for-Sale Arising During the Period | 668 |  |  | $ | (169 | ) |  | 499 |  |  | 5,796 |  |  | $ | (1,473 | ) |  | 4,323 |
Amortization of Net Retirement Plan Actuarial Loss | 172 |  |  | (45 | ) |  | 127 |  |  | 514 |  |  | (133 | ) |  | 381 |
Amortization of Net Retirement Plan Prior Service Cost | 56 |  |  | (14 | ) |  | 42 |  |  | 169 |  |  | (42 | ) |  | 127 |
Other Comprehensive Income | $ | 896 |  |  | $ | (228 | ) |  | $ | 668 |  |  | $ | 6,479 |  |  | $ | (1,648 | ) |  | $ | 4,831 |
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 Cost | 27 |  |  | (7 | ) |  | 20 |  |  | 81 |  |  | (21 | ) |  | 60 |
Other Comprehensive Loss | $ | (1,095 | ) |  | $ | 278 |  |  | $ | (817 | ) |  | $ | (5,063 | ) |  | $ | 1,287 |  |  | $ | (3,776 | )
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: |  |  |  |  |  |  |
June 30, 2019 | $ | 127 |  |  | $ | (8,717 | ) |  | $ | (1,057 | ) |  | $ | (9,647 | )
Other comprehensive income before reclassifications | 499 |  |  | — |  |  | — |  |  | 499 |
Amounts reclassified from accumulated other comprehensive income |  |  | 127 |  |  | 42 |  |  | 169 |
Net current-period other comprehensive income | 499 |  |  | 127 |  |  | 42 |  |  | 668 |
September 30, 2019 | $ | 626 |  |  | $ | (8,590 | ) |  | $ | (1,015 | ) |  | $ | (8,979 | )
June 30, 2018 | $ | (4,701 | ) |  | $ | (6,259 | ) |  | $ | (844 | ) |  | $ | (11,804 | )
Other comprehensive loss before reclassifications | (897 | ) |  | — |  |  | — |  |  | (897 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 60 |  |  | 20 |  |  | 80 |
Net current-period other comprehensive income (loss) | (897 | ) |  | 60 |  |  | 20 |  |  | (817 | )
September 30, 2018 | $ | (5,598 | ) |  | $ | (6,199 | ) |  | $ | (824 | ) |  | $ | (12,621 | )
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 | 4,323 |  |  | — |  |  | — |  |  | 4,323 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | 381 |  |  | 127 |  |  | 508 |
Net current-period other comprehensive income | 4,323 |  |  | 381 |  |  | 127 |  |  | 4,831 |
September 30, 2019 | $ | 626 |  |  | $ | (8,590 | ) |  | $ | (1,015 | ) |  | $ | (8,979 | )
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 | )
(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: |  |  |  |
September 30, 2019 |  |  |  |
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | $ | (56 | ) | (1) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | (172 | ) | (1) | Salaries and Employee Benefits
|  | (228 | ) |  | Total before Tax
|  | 59 |  |  | Provision for Income Taxes
|  | $ | (169 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (169 | ) |  | Net of Tax
September 30, 2018 |  |  |  |
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
For the Year-to-date periods ended: |  |  |  |
September 30, 2019 |  |  |  |
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | $ | (169 | ) | (1) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | (514 | ) | (1) | Salaries and Employee Benefits
|  | (683 | ) |  | Total before Tax
|  | 175 |  |  | Provision for Income Taxes
|  | $ | (508 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (508 | ) |  | Net of Tax
September 30, 2018 |  |  |  |
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
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
|  | 84 |  |  | Provision for Income Taxes
|  | $ | (241 | ) |  | Net of Tax
Total reclassifications for the period |  | $ | (241 | ) |  | 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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