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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 2,722 $ 2,982 $ 5,359 $ 5,529
SECURITIES        
Unrealized gains arising during the period, net of income taxes of $52, $77, $131 and $423, respectively 95 153 252 823
Reclassification adjustment for net gains included in net income, net of income taxes of $0, $0, $0 and $0, respectively [1],[2] 0 0 0 0
PENSION        
Amortization of pension net loss, transition liability, and prior service cost, net of income taxes of $59, $58, $118 and $116, respectively [2],[3] 110 112 220 225
TOTAL OTHER COMPREHENSIVE INCOME 205 265 472 1,048
TOTAL COMPREHENSIVE INCOME $ 2,927 $ 3,247 $ 5,831 $ 6,577
[1] Gross amounts are included in net gains on sales or calls of securities on the Consolidated Statements of Income in total other income.
[2] Income tax amounts are included in the provision for income taxes on the Consolidated Statements of Income.
[3] Gross amounts are included in the computation of net periodic benefit cost and are included in salaries and employee benefits on the Consolidated Statements of Income in total other expenses.