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Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2021
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Comprehensive Income | The following table presents the components of other comprehensive income (loss) for the three and six month periods ended June 30, 2021 and 2020:
Schedule of Comprehensive Income (Loss)
| Three Months Ended June 30 |  | Six Months Ended June 30,
|  |  | Tax |  |  |  |  |  | Tax |  |
| Before-Tax |  | (Expense) |  | Net-of-Tax |  | Before-Tax |  | Benefit |  | Net-of-Tax
| Amount |  | Benefit |  | Amount |  | Amount |  | (Expense) |  | Amount
2021 |  |  |  |  |  |  |  |  |  |  |
Net Unrealized Securities Holding Gain (Loss) on Securities Available-for-Sale Arising During the Period | $ | 1,507 |  |  | $ | (385) |  |  | $ | 1,122 |  |  | $ | (3,614) |  |  | $ | 924 |  |  | $ | (2,690) |
Net Unrealized (Loss) Gain on Cash Flow Swap | (946) |  |  | 242 |  |  | (704) |  |  | 1,036 |  |  | (265) |  |  | 771 |
Reclassification of Net Unrealized Gain on Cash Flow Hedge Agreements to Interest Expense | (30) |  |  | 7 |  |  | (23) |  |  | (58) |  |  | 15 |  |  | (43) |
Amortization of Net Retirement Plan Actuarial Loss | — |  |  | — |  |  | — |  |  | 46 |  |  | (12) |  |  | 34 |
Amortization of Net Retirement Plan Prior Service Cost | 57 |  |  | (14) |  |  | 43 |  |  | 116 |  |  | (30) |  |  | 86 |
Other Comprehensive Income (Loss) | $ | 588 |  |  | $ | (150) |  |  | $ | 438 |  |  | $ | (2,474) |  |  | $ | 632 |  |  | $ | (1,842) |
2020 |  |  |  |  |  |  |  |  |  |  |
Net Unrealized Securities Holding Gain on Securities Available-for-Sale Arising During the Period | $ | 2,716 |  |  | $ | (695) |  |  | $ | 2,021 |  |  | $ | 8,220 |  |  | $ | (2,101) |  |  | $ | 6,119 |
Net Unrealized Gain (Loss) on Cash Flow Swap | 25 |  |  | (7) |  |  | 18 |  |  | (269) |  |  | 68 |  |  | (201) |
Amortization of Net Retirement Plan Actuarial Loss | 78 |  |  | (20) |  |  | 58 |  |  | 114 |  |  | (29) |  |  | 85 |
Amortization of Net Retirement Plan Prior Service Cost | 52 |  |  | (13) |  |  | 39 |  |  | 106 |  |  | (28) |  |  | 78 |
Other Comprehensive Income | $ | 2,871 |  |  | $ | (735) |  |  | $ | 2,136 |  |  | $ | 8,171 |  |  | $ | (2,090) |  |  | $ | 6,081 |
Changes in Accumulated Other Comprehensive Income By Component | The following table presents the changes in accumulated other comprehensive income (loss) by component:
Changes in Accumulated Other Comprehensive Income (Loss) by Component (1)
| Unrealized (Loss) and Gain on Available-for-Sale Securities |  | Unrealized Gain (Loss) on Cash Flow Swap |  | Defined Benefit Plan Items |  | Total
|  |  | Net Actuarial Loss |  | Net Prior Service Cost |
For the Quarter-To-Date periods ended: |  |  |  |  |  |  |  |  |
March 31, 2021 | $ | 1,987 |  |  | $ | 1,940 |  |  | $ | (5,895) |  |  | $ | (1,128) |  |  | $ | (3,096) |
Other comprehensive income or loss before reclassifications | 1,122 |  |  | (704) |  |  | — |  |  | — |  |  | 418 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | (23) |  |  | — |  |  | 43 |  |  | 20 |
Net current-period other comprehensive income | 1,122 |  |  | (727) |  |  | — |  |  | 43 |  |  | 438 |
June 30, 2021 | $ | 3,109 |  |  | $ | 1,213 |  |  | $ | (5,895) |  |  | $ | (1,085) |  |  | $ | (2,658) |
March 31, 2020 | $ | 4,563 |  |  | $ | (219) |  |  | $ | (5,820) |  |  | $ | (936) |  |  | $ | (2,412) |
Other comprehensive income or loss before reclassifications | 2,021 |  |  | 18 |  |  | — |  |  | — |  |  | 2,039 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | — |  |  | 58 |  |  | 39 |  |  | 97 |
Net current-period other comprehensive income | 2,021 |  |  | 18 |  |  | 58 |  |  | 39 |  |  | 2,136 |
June 30, 2020 | $ | 6,584 |  |  | $ | (201) |  |  | $ | (5,762) |  |  | $ | (897) |  |  | $ | (276) |
For the Year-To-Date periods ended: |  |  |  |  |  |  |  |  |
December 31, 2020 | $ | 5,799 |  |  | $ | 485 |  |  | $ | (5,929) |  |  | $ | (1,171) |  |  | $ | (816) |
Other comprehensive income or loss before reclassifications | (2,690) |  |  | 771 |  |  | — |  |  | — |  |  | (1,919) |
Amounts reclassified from accumulated other comprehensive income | — |  |  | (43) |  |  | 34 |  |  | 86 |  |  | 77 |
Net current-period other comprehensive income | (2,690) |  |  | 728 |  |  | 34 |  |  | 86 |  |  | (1,842) |
June 30, 2021 | $ | 3,109 |  |  | $ | 1,213 |  |  | $ | (5,895) |  |  | $ | (1,085) |  |  | $ | (2,658) |
December 31, 2019 | $ | 465 |  |  | $ | — |  |  | $ | (5,847) |  |  | $ | (975) |  |  | $ | (6,357) |
Other comprehensive income or loss before reclassifications | 6,119 |  |  | (201) |  |  | — |  |  | — |  |  | 5,918 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | — |  |  | 85 |  |  | 78 |  |  | 163 |
Net current-period other comprehensive income | 6,119 |  |  | (201) |  |  | 85 |  |  | 78 |  |  | 6,081 |
June 30, 2020 | $ | 6,584 |  |  | $ | (201) |  |  | $ | (5,762) |  |  | $ | (897) |  |  | $ | (276) |
(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 (loss):
Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
Details about Accumulated Other Comprehensive Income (Loss) Components |  | Amounts Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Affected Line Item in the Statement Where Net Income Is Presented
For the Quarter-to-date periods ended: |  |  |  |
June 30, 2021 |  |  |  |
Reclassification of Net Unrealized Gain on Cash Flow Hedge Agreements to Interest Expense |  | $ | 30 |  |  | Interest expense
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | (57) |  | (1) | Salaries and Employee Benefits
Actuarial loss |  | — |  | (1) | Salaries and Employee Benefits
|  | (27) |  |  | Total before Tax
|  | 7 |  |  | Provision for Income Taxes
Total reclassifications for the period |  | $ | (20) |  |  | Net of Tax
June 30, 2020 |  |  |  |
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | $ | (52) |  | (1) | Salaries and Employee Benefits
Actuarial loss |  | (78) |  | (1) | Salaries and Employee Benefits
|  | (130) |  |  | Total before Tax
|  | 33 |  |  | Provision for Income Taxes
Total reclassifications for the period |  | $ | (97) |  |  | Net of Tax
For the Year-to-date periods ended: |  |  |  |
June 30, 2021 |  |  |  |
Reclassification of Net Unrealized Gain on Cash Flow Hedge Agreements to Interest Expense |  | $ | 58 |  |  |
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | (116) |  | (1) | Salaries and Employee Benefits
Actuarial loss |  | (46) |  | (1) | Salaries and Employee Benefits
|  | (104) |  |  | Total before Tax
|  | 27 |  |  | Provision for Income Taxes
Total reclassifications for the period |  | $ | (77) |  |  | Net of Tax
Total reclassifications for the period |  | $ | (77) |  |  | Net of Tax
June 30, 2020 |  |  |  |
Amortization of defined benefit pension items: |  |  |  |
Prior-service costs |  | $ | (106) |  | (1) | Salaries and Employee Benefits
Actuarial loss |  | (114) |  | (1) | Salaries and Employee Benefits
|  | (220) |  |  | Total before Tax
|  | 57 |  |  | Provision for Income Taxes
Total reclassifications for the period |  | $ | (163) |  |  | Net of Tax
(1) These accumulated other comprehensive income (loss) 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=124509347&loc=d3e526-108580 + Details
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