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v3.21.2

Accumulated Comprehensive Income, Reclassification (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
AOCI Attributable to Parent [Abstract] |  |  |  |  |
Available for sale security gains, net |  |  |  | $ 266 | $ (126)
Provision for income taxes |  | $ (1,451) | $ (1,054) | (3,067) | (1,943)
NET INCOME |  | 6,647 | 5,338 | 15,110 | 9,869
Amount Reclassified from Accumulated Comprehensive Income (Loss) [Member] |  |  |  |  |
AOCI Attributable to Parent [Abstract] |  |  |  |  |
NET INCOME | [1] | (64) | (119) | (97) | (242)
Unrealized Gains and Losses 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] | 0 | 117 | 50 | 117
Provision for income taxes | [1] | 0 | (25) | (11) | (25)
NET INCOME | [1] | 0 | 92 | 39 | 92
Defined Benefit Pension Items [Member] | Amount Reclassified from Accumulated Comprehensive Income (Loss) [Member] |  |  |  |  |
AOCI Attributable to Parent [Abstract] |  |  |  |  |
Other expenses | [1] | (82) | (267) | (173) | (423)
Provision for income taxes | [1] | 18 | 56 | 37 | 89
NET INCOME | [1] | $ (64) | $ (211) | $ (136) | $ (334)
[1] | Amounts in parentheses indicate expenses and other amounts indicate income on the Consolidated Statement of Income

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