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OTHER COMPREHENSIVE INCOME | 12 Months Ended
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Dec. 31, 2017
OTHER COMPREHENSIVE INCOME [Abstract] |
OTHER COMPREHENSIVE INCOME | 12. OTHER COMPREHENSIVE INCOME The components of accumulated other comprehensive loss, net of tax, as of December 31, were as follows (in thousands):
|  | 2017 |  |  | 2016 |
Net unrealized gain on securities available for sale |  | $ | (340 | ) |  | $ | 1,979 |
Tax effect |  |  | 71 |  |  |  | (673 | )
Net -of-tax amount |  |  | (269 | ) |  |  | 1,306 |
Unrecognized pension costs |  |  | (3,961 | ) |  |  | (4,088 | )
Tax effect |  |  | 832 |  |  |  | 1,390 |
Net -of-tax amount |  |  | (3,129 | ) |  |  | (2,698 | )
Total accumulated other comprehensive income |  | $ | (3,398 | ) |  | $ | (1,392 | )
The following tables present the changes in accumulated other comprehensive loss by component net of tax for the years ended December 31, 2017, 2016 and 2015 (in thousands):
|  | Unrealized gain (loss) on available for sale securities (a) |  |  | Defined Benefit Pension Items (a) |  |  | Total |
Balance as of December 31, 2014 |  | $ | 3,093 |  |  | $ | (2,326 | ) |  | $ | 767 |
Other comprehensive income (loss) before reclassifications (net of tax) |  |  | (606 | ) |  |  | (249 | ) |  |  | (855 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income (loss) (net of tax) |  |  | (283 | ) |  |  | 135 |  |  |  | (148 | )
Net current period other comprehensive income (loss) |  |  | (889 | ) |  |  | (114 | ) |  |  | (1,003 | )
Balance as of December 31, 2015 |  | $ | 2,204 |  |  | $ | (2,440 | ) |  | $ | (236 | )
Balance as of December 31, 2015 |  | $ | 2,204 |  |  | $ | (2,440 | ) |  | $ | (236 | )
Other comprehensive income (loss) before reclassifications (net of tax) |  |  | (730 | ) |  |  | (403 | ) |  |  | (1,133 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income (loss) (net of tax) |  |  | (168 | ) |  |  | 145 |  |  |  | (23 | )
Net current period other comprehensive income (loss) |  |  | (898 | ) |  |  | (258 | ) |  |  | (1,156 | )
Balance as of December 31, 2016 |  | $ | 1,306 |  |  | $ | (2,698 | ) |  | $ | (1,392 | )
Balance as of December 31, 2016 |  | $ | 1,306 |  |  | $ | (2,698 | ) |  | $ | (1,392 | )
Other comprehensive income (loss) before reclassifications (net of tax) |  |  | (847 | ) |  |  | (65 | ) |  |  | (912 | )
Amounts reclassified from accumulated other |  |  |  |  |  |  |  |  |  |  |  |
comprehensive income (loss) (net of tax) |  |  | (683 | ) |  |  | 148 |  |  |  | (535 | )
Net current period other comprehensive income (loss) |  |  | (1,530 | ) |  |  | 83 |  |  |  | (1,447 | )
Change in other comprehensive income due to change |  |  |  |  |  |  |  |  |  |  |  |
in the federal tax rate |  |  | (45 | ) |  |  | (514 | ) |  |  | (559 | )
Balance as of December 31, 2017 |  | $ | (269 | ) |  | $ | (3,129 | ) |  | $ | (3,398 | )
(a) Amounts in parentheses indicate debits on the Consolidated Balance Sheet. |  |  |  |  |  |  |  |  |
The following table presents the significant amounts reclassified out of each component of accumulated other comprehensive loss for the years ended December 31, 2017, 2016 and 2015:
Details about accumulated other comprehensive income (loss) |  | Amount reclassified from accumulated comprehensive income (loss) (a) |  | Affected line item in the Consolidated Statement of Income
|  | December 31, |  |
|  | 2017 |  |  | 2016 |  |  | 2015 |  |
Unrealized gains and losses on available for sale securities |  |  |  |  |  |  |  |  |  |
|  | $ | 1,035 |  |  | $ | 255 |  |  | $ | 429 |  | Investment securities gains, net
|  |  | (352 | ) |  |  | (87 | ) |  |  | (146 | ) | Provision for income taxes
|  | $ | 683 |  |  | $ | 168 |  |  | $ | 283 |  | Net of tax
Defined benefit pension items |  |  |  |  |  |  |  |  |  |  |  |  |
|  | $ | (224 | ) |  | $ | (219 | ) |  | $ | (205 | ) | Salaries and employee benefits
|  |  | 76 |  |  |  | 74 |  |  |  | 70 |  | Provision for income taxes
|  | $ | (148 | ) |  | $ | (145 | ) |  | $ | (135 | ) | Net of tax
Total reclassifications |  | $ | 535 |  |  | $ | 23 |  |  | $ | 148 |  |
(a) Amounts in parentheses indicate debits |  |  |  |  |  |  |  |  |  |  |  |  |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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