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Accumulated Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2021
Accumulated Comprehensive Income (Loss) [Abstract] |
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax | The following tables present the changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended March 31, 2021 and 2020 (in thousands):
|  | Three months ended March 31, 2021 |
|  | Unrealized gain (loss) on available for sale securities (a) |  |  | Defined Benefit Pension Items (a) |  |  | Unrealized loss on interest rate swap (a) |  |  | Total |
Balance as of December 31, 2020 |  | $ | 6,058 |  |  | $ | (3,462 | ) |  | $ | (9 | ) |  | $ | 2,587 |
Other comprehensive (loss) income before reclassifications (net of tax) |  |  | (3,235 | ) |  |  | - |  |  |  | 1,617 |  |  |  | (1,618 | )
Amounts reclassified from accumulated other comprehensive (loss) income (net of tax) |  |  | (39 | ) |  |  | 72 |  |  |  | - |  |  |  | 33 |
Net current period other comprehensive (loss) income |  |  | (3,274 | ) |  |  | 72 |  |  |  | 1,617 |  |  |  | (1,585 | )
Balance as of March 31, 2021 |  | $ | 2,784 |  |  | $ | (3,390 | ) |  | $ | 1,608 |  |  |  | 1,002 |
|  | Three months ended March 31, 2020 |
|  | Unrealized gain (loss) on available for sale securities (a) |  |  | Defined Benefit Pension Items (a) |  |  | Unrealized loss on interest rate swap (a) |  |  | Total |
Balance as of December 31, 2019 |  | $ | 2,290 |  |  | $ | (2,919 | ) |  | $ | - |  |  | $ | (629 | )
Other comprehensive income (loss) before reclassifications (net of tax) |  |  | 3,424 |  |  |  | - |  |  |  | - |  |  |  | 3,424 |
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax) |  |  | - |  |  |  | 123 |  |  |  | - |  |  |  | 123 |
Net current period other comprehensive income (loss) |  |  | 3,424 |  |  |  | 123 |  |  |  | - |  |  |  | 3,547 |
Balance as of March 31, 2020 |  | $ | 5,714 |  |  | $ | (2,796 | ) |  | $ | - |  |  | $ | 2,918 |
(a) Amounts in parentheses indicate debits on the Consolidated Balance Sheet.
Significant Amounts Reclassified Out of Each Component of Accumulated Other Comprehensive Income | The following table presents the significant amounts reclassified out of each component of accumulated other comprehensive income (loss) for the three months ended March 31, 2021 and 2020 (in thousands):
Details about accumulated other comprehensive income (loss) |  | Amount reclassified from accumulated comprehensive income (loss) (a) |  | Affected line item in the Consolidated Statement of Income
|  | Three Months Ended March 31, |  |
|  | 2021 |  |  | 2020 |  |
Unrealized gains and losses on available for sale securities |  |  |  |  |  |  |
|  | $ | 50 |  |  | $ | - |  | Available for sale securities gains, net
|  |  | (11 | ) |  |  | - |  | Provision for income taxes
|  | $ | 39 |  |  | $ | - |  | Net of tax
Defined benefit pension items |  |  |  |  |  |  |  |  |
|  | $ | (91 | ) |  | $ | (156 | ) | Other expenses
|  |  | 19 |  |  |  | 33 |  | Provision for income taxes
|  | $ | (72 | ) |  | $ | (123 | ) | Net of tax
Total reclassifications |  | $ | (33 | ) |  | $ | (123 | ) |
(a) Amounts in parentheses indicate expenses and other amounts indicate income on the Consolidated Statement of Income

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