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v3.19.3

Accumulated Comprehensive Loss, Reclassification (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
AOCI Attributable to Parent [Abstract] |  |  |  |  |
Available for sale security gains, net |  |  |  | $ 78 | $ (1)
Provision for income taxes |  | $ (1,066) | $ (936) | (2,817) | (2,558)
NET INCOME |  | 5,196 | 4,581 | 14,447 | 13,519
Amount Reclassified from Accumulated Comprehensive Income (Loss) [Member] |  |  |  |  |
AOCI Attributable to Parent [Abstract] |  |  |  |  |
NET INCOME | [1] | (41) | (42) | (137) | (116)
Unrealized Gain Loss on Available for Sale Securities [Member] | Amount Reclassified from Accumulated Comprehensive Income (Loss) [Member] |  |  |  |  |
AOCI Attributable to Parent [Abstract] |  |  |  |  |
Available for sale security gains, net | [1] | 8 | (8) | 8 | (8)
Provision for income taxes | [1] | (2) | 2 | (2) | 2
NET INCOME | [1] | 6 | (6) | 6 | (6)
Defined Benefit Pension Items [Member] | Amount Reclassified from Accumulated Comprehensive Income (Loss) [Member] |  |  |  |  |
AOCI Attributable to Parent [Abstract] |  |  |  |  |
Other expenses | [1] | (60) | (47) | (181) | (140)
Provision for income taxes | [1] | 13 | 11 | 38 | 30
NET INCOME | [1] | $ (47) | $ (36) | $ (143) | $ (110)
[1] | Amounts in parentheses indicate expenses and other amounts indicate income on the Consolidated Statement of Income.

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