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Comprehensive Income (Loss), Net of Tax (Tables) | 12 Months Ended
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Dec. 31, 2019
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Comprehensive Income (Loss) | The following table presents the components of other comprehensive income (loss) for the years ended December 31, 2019, 2018 and 2017:
Schedule of Comprehensive Income (Loss)
| Before-Tax Amount |  | Tax Expense (Benefit) |  | Net-of-Tax Amount
2019 |  |  |  |  |
Net Unrealized Securities Holding Gains Arising During the Period | $ | 5,580 |  |  | $ | (1,418 | ) |  | $ | 4,162 |
Net Retirement Plan Gains | 3,505 |  |  | (891 | ) |  | 2,614 |
Amortization of Net Retirement Plan Actuarial Loss | 684 |  |  | (174 | ) |  | 510 |
Accretion of Net Retirement Plan Prior Service Credit | 224 |  |  | (57 | ) |  | 167 |
Other Comprehensive Income | $ | 9,993 |  |  | $ | (2,540 | ) |  | $ | 7,453 |
2018 |  |  |  |  |
Net Unrealized Securities Holding Losses Arising During the Period | $ | (2,839 | ) |  | $ | 723 |  |  | $ | (2,116 | )
Net Retirement Plan Losses | (3,798 | ) |  | 965 |  |  | (2,833 | )
Net Retirement Plan Prior Service Credit | (453 | ) |  | 115 |  |  | (338 | )
Amortization of Net Retirement Plan Actuarial Loss | 325 |  |  | (83 | ) |  | 242 |
Accretion of Net Retirement Plan Prior Service Credit | 108 |  |  | (28 | ) |  | 80 |
Other Comprehensive Loss | $ | (6,657 | ) |  | $ | 1,692 |  |  | $ | (4,965 | )
2017 |  |  |  |  |
Net Unrealized Securities Holding Losses Arising During the Period | $ | (1,505 | ) |  | $ | 565 |  |  | $ | (940 | )
Reclassification Adjustment for Securities Gains Included in Net Income | 448 |  |  | (111 | ) |  | 337 |
Net Retirement Plan Losses | 287 |  |  | (73 | ) |  | 214 |
Amortization of Net Retirement Plan Actuarial Loss | 411 |  |  | (49 | ) |  | 362 |
Accretion of Net Retirement Plan Prior Service Credit | (11 | ) |  | 3 |  |  | (8 | )
Other Comprehensive Loss | $ | (370 | ) |  | $ | 335 |  |  | $ | (35 | )
Schedule of Accumulated Other Comprehensive Income (Loss) | 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 Year-To-Date periods ended: |  |  |  |  |  |  |
December 31, 2018 | $ | (3,697 | ) |  | $ | (8,971 | ) |  | $ | (1,142 | ) |  | $ | (13,810 | )
Other comprehensive income before reclassifications | 4,162 |  |  | 2,614 |  |  | — |  |  | 6,776 |
Amounts reclassified from accumulated other comprehensive income |  |  | 510 |  |  | 167 |  |  | 677 |
Net current-period other comprehensive income | 4,162 |  |  | 3,124 |  |  | 167 |  |  | 7,453 |
December 31, 2019 | $ | 465 |  |  | $ | (5,847 | ) |  | $ | (975 | ) |  | $ | (6,357 | )
December 31, 2017 | $ | (1,250 | ) |  | $ | (6,380 | ) |  | $ | (884 | ) |  | $ | (8,514 | )
Other comprehensive loss before reclassifications | (2,116 | ) |  | (2,833 | ) |  | (338 | ) |  | (5,287 | )
Amounts reclassified from accumulated other comprehensive loss | — |  |  | 242 |  |  | 80 |  |  | 322 |
Net current-period other comprehensive loss | (2,116 | ) |  | (2,591 | ) |  | (258 | ) |  | (4,965 | )
Amounts reclassified from accumulated other comprehensive loss | (331 | ) |  | — |  |  | — |  |  | (331 | )
December 31, 2018 | $ | (3,697 | ) |  | $ | (8,971 | ) |  | $ | (1,142 | ) |  | $ | (13,810 | )
December 31, 2016 | $ | (382 | ) |  | $ | (5,737 | ) |  | $ | (715 | ) |  | $ | (6,834 | )
Other comprehensive income (loss) before reclassifications | (940 | ) |  | 214 |  |  | — |  |  | (726 | )
Amounts reclassified from accumulated other comprehensive income (loss) | 337 |  |  | 362 |  |  | (8 | ) |  | 691 |
Net current-period other comprehensive income (loss) | (603 | ) |  | 576 |  |  | (8 | ) |  | (35 | )
Reclassification due to the adoption of ASU No. 2018-02 | (265 | ) |  | (1,219 | ) |  | (161 | ) |  | (1,645 | )
December 31, 2017 | $ | (1,250 | ) |  | $ | (6,380 | ) |  | $ | (884 | ) |  | $ | (8,514 | )
(1) All amounts are net of tax. Amounts in parentheses indicate debits.
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 (1)
|  | Amounts Reclassified |  |
Details about Accumulated Other |  | from Accumulated Other |  | Affected Line Item in the Statement
Comprehensive Income Components |  | Comprehensive Income |  | Where Net Income Is Presented
For the Year-to-date periods ended: |  |  |  |
December 31, 2019 |  |  |  |
Unrealized gains and losses on available-for-sale securities |  |  |  |
|  | $ | — |  |  | Loss on Securities Transactions, Net
|  | — |  |  | Total before tax
|  | — |  |  | Provision for Income Taxes
|  | $ | — |  |  | Net of tax
Amortization of defined benefit pension items |  |  |  |
Prior-service costs |  | $ | (224 | ) | (2) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | (684 | ) | (2) | Salaries and Employee Benefits
|  | (908 | ) |  | Total before tax
|  | 231 |  |  | Provision for Income Taxes
|  | $ | (677 | ) |  | Net of tax
Total reclassifications for the period |  | $ | (677 | ) |  | Net of tax
December 31, 2018 |  |  |  |
Unrealized gains and losses on available-for-sale securities |  |  |  |
|  | $ | — |  |  | Loss on Securities Transactions, Net
|  | — |  |  | Total before tax
|  | — |  |  | Provision for Income Taxes
|  | $ | — |  |  | Net of tax
Amortization of defined benefit pension items |  |  |  |
Prior-service costs |  | $ | (108 | ) | (2) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | (325 | ) | (2) | Salaries and Employee Benefits
|  | (433 | ) |  | Total before tax
|  | 111 |  |  | Provision for Income Taxes
|  | $ | (322 | ) |  | Net of tax
Total reclassifications for the period |  | $ | (322 | ) |  | Net of tax
Reclassifications Out of Accumulated Other Comprehensive Income (1)
|  | Amounts Reclassified |  |
Details about Accumulated Other |  | from Accumulated Other |  | Affected Line Item in the Statement
Comprehensive Income Components |  | Comprehensive Income |  | Where Net Income Is Presented
December 31, 2017 |  |  |  |
Unrealized gains and losses on available-for-sale securities |  |  |  |
|  | $ | (448 | ) |  | Gain on Securities Transactions, Net
|  | (448 | ) |  | Total before tax
|  | 111 |  |  | Provision for Income Taxes
|  | $ | (337 | ) |  | Net of tax
Amortization of defined benefit pension items |  |  |  |
Prior-service costs |  | $ | 11 |  | (2) | Salaries and Employee Benefits
Actuarial gains/(losses) |  | (411 | ) | (2) | Salaries and Employee Benefits
|  | (400 | ) |  | Total before tax
|  | 46 |  |  | Provision for Income Taxes
|  | $ | (354 | ) |  | Net of tax
Total reclassifications for the period |  | $ | (691 | ) |  | Net of tax
(1) Amounts in parentheses indicate debits to profit/loss. (2) These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see pension footnote for additional details).

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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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