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ACCUMULATED OTHER COMPREHENSIVE LOSS

12 Months Ended

Dec. 31, 2020

ACCUMULATED OTHER COMPREHENSIVE LOSS

ACCUMULATED OTHER COMPREHENSIVE LOSS

NOTE 8: ACCUMULATED OTHER COMPREHENSIVE LOSS

Accumulated other comprehensive loss consists of the following:

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Unrealized		​	​	​
​	​	​	​	​	Gain (Loss)		​	​	​
​	​	Pension		​	on		​	​	​
​		Adjustment			Securities			Total
(in thousands)		​			​			​
Balance at December 31, 2018	​	$	(2,178)	​	$	3	​	$	(2,175)
Adoption of accounting standard (Note 1)	​	​	(404)	​	​	(10)	​	​	(414)
Before-tax amount	​		(300)	​		13	​		(287)
Tax benefit	​		66	​		(3)	​		63
Reclassification adjustment, net of taxes	​			​			​
Amortization of net loss	​		68	​		—	​		68
Net realized loss	​		—	​		(3)	​		(3)
Total activity in 2019	​		(570)	​		(3)	​		(573)
Balance at December 31, 2019	​	$	(2,748)	​	$	—	​	$	(2,748)
Before-tax amount	​		250	​		​	​		250
Tax expense	​		(30)	​		​	​		(30)
Reclassification adjustment, net of taxes	​			​		​	​
Amortization of net loss	​		76	​		​	​		76
Pension settlement loss	​		505	​		​	​		505
Total activity in 2020	​		801	​		​	​		801
Balance at December 31, 2020	​	$	(1,947)	​	$	—	​	$	(1,947)

​

X

- References

No definition available.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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