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v3.20.2

Comprehensive Income - Changes in Accumulated Other Comprehensive Income By Component (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Stockholders' equity, beginning balance | $ 317,687 | $ 284,649 | $ 301,728 | $ 269,584
Other comprehensive income or loss before reclassifications | (58) | 499 | 5,860 | 4,323
Amounts reclassified from accumulated other comprehensive income | 81 | 169 | 244 | 508
Other Comprehensive Income | 23 | 668 | 6,104 | 4,831
Stockholders' equity, ending balance | 325,660 | 292,228 | 325,660 | 292,228
AOCI Attributable to Parent |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Stockholders' equity, beginning balance | (276) | (9,647) | (6,357) | (13,810)
Stockholders' equity, ending balance | (253) | (8,979) | (253) | (8,979)
Unrealized Gains and Losses on Available for Sale Securities |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Stockholders' equity, beginning balance | 6,584 | 127 | 465 | (3,697)
Other comprehensive income or loss before reclassifications | (296) | 499 |  | 4,323
Amounts reclassified from accumulated other comprehensive income | 0 | 0 | 0 | 0
Other Comprehensive Income | (296) | 499 | 5,823 | 4,323
Stockholders' equity, ending balance | 6,288 | 626 | 6,288 | 626
Unrealized Loss on Cash Flow Swap |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Stockholders' equity, beginning balance | (201) | 0 | 0 | 0
Other comprehensive income or loss before reclassifications | 238 | 0 | 37 | 0
Amounts reclassified from accumulated other comprehensive income | 0 | 0 | 0 | 0
Other Comprehensive Income | 238 | 0 | 37 | 0
Stockholders' equity, ending balance | 37 | 0 | 37 | 0
Net Actuarial Gain (Loss) |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Stockholders' equity, beginning balance | (5,762) | (8,717) | (5,847) | (8,971)
Other comprehensive income or loss before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from accumulated other comprehensive income | 42 | 127 | 127 | 381
Other Comprehensive Income | 42 | 127 | 127 | 381
Stockholders' equity, ending balance | (5,720) | (8,590) | (5,720) | (8,590)
Net Priot Service (Cost) Credit |  |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |  |
Stockholders' equity, beginning balance | (897) | (1,057) | (975) | (1,142)
Other comprehensive income or loss before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from accumulated other comprehensive income | 39 | 42 | 117 | 127
Other Comprehensive Income | 39 | 42 | 117 | 127
Stockholders' equity, ending balance | $ (858) | $ (1,015) | $ (858) | $ (1,015)

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