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Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2019
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Accumulated Other Comprehensive Income (Loss)

5.         Accumulated Other Comprehensive Income (Loss)



The following table presents the changes in accumulated other comprehensive loss (in thousands) by component net of tax for the three months and six months ended June 30, 2019 and 2018:







 

 



Unrealized gains (losses) on



available for sale



securities (a)

Balance as of March 31, 2019

$

(2,077)

Other comprehensive income before reclassification

 

2,568 

Amount reclassified from accumulated other comprehensive loss

 

(51)

Total other comprehensive income

 

2,517 

Balance as of June 30, 2019

$

440 



 

 



 

 



 

 



Unrealized gains (losses) on



available for sale



securities (a)

Balance as of  March 31, 2018

$

(6,327)

Other comprehensive loss before reclassification

 

(663)

Amount reclassified from accumulated other comprehensive loss

 

(46)

Total other comprehensive loss

 

(709)

Balance as of June 30, 2018

$

(7,036)







 

 



 

 



Unrealized gains (losses) on



available for sale



securities (a)

Balance as of  December 31, 2018

$

(5,020)

Other comprehensive income before reclassification

 

5,511 

Amount reclassified from accumulated other comprehensive loss

 

(51)

Total other comprehensive income

 

5,460 

Balance as of June 30, 2019

$

440 



 

 



 

 



Unrealized gains (losses) on



available for sale



securities (a)

Balance as of  December 31, 2017

$

(2,667)

Other comprehensive loss before reclassification

 

(4,211)

Amount reclassified from accumulated other comprehensive loss

 

(158)

Total other comprehensive loss

 

(4,369)

Balance as of June 30, 2018

$

(7,036)































 (a)  All amounts are net of tax.  Amounts in parentheses indicate debits.

The following table presents significant amounts reclassified out of each component of accumulated other comprehensive loss (in thousands) for the three months and six months ended June 30, 2019 and 2018:





















 

 

 

 

 

 

 

 

 



 

Amount Reclassified

 

 



 

From Accumulated

 

Affected Line Item in



 

Other

 

Consolidated



 

Comprehensive

 

Statements

Details about other comprehensive income

 

Income (Loss) (a)

 

of Income



 

 

 

 

 

 

 

 

 



 

 

Three months ended

 

 



 

 

June 30,

 

 



 

 

2019

 

 

 

2018

 

 

Unrealized gains on available for sale securities

 

$

64 

 

 

$

58 

 

Net realized gains on sales of securities



 

 

(13)

 

 

 

(12)

 

Income tax expense



 

$

51 

 

 

$

46 

 

 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

 

Six months ended

 

 



 

 

June 30,

 

 



 

 

2019

 

 

 

2018

 

 

Unrealized gains on available for sale securities

 

$

64 

 

 

$

200 

 

Net realized gains on sales of securities



 

 

(13)

 

 

 

(42)

 

Income tax expense



 

$

51 

 

 

$

158 

 

 



 

 

 

 

 

 

 

 

 





(a)  Amounts in parentheses indicate debits to net income