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Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2019

Accumulated Other Comprehensive Income (Loss) [Abstract]

Summary of Changes In Accumulated Other Comprehensive Income (Loss)



	Unrealized gains (losses)
	on available for sale		Unrealized gain (loss) on
	securities (a)		pension liability (a)		Total (a)
Balance as of December 31, 2018	$	(5,558)	$	538	$	(5,020)
Other comprehensive income (loss) before reclassification		6,113		295		6,408
Amount reclassified from accumulated other comprehensive loss		(201)		-		(201)
Total other comprehensive income		5,912		295		6,207
Balance as of December 31, 2019	$	354	$	833	$	1,187




	Unrealized gains (losses)
	on available for sale		Unrealized gain on
	securities (a)		pension liability (a)		Total (a)
Balance as of December 31, 2017	$	(3,041)	$	374	$	(2,667)
Other comprehensive income (loss) before reclassification		(2,349)		164		(2,185)
Amount reclassified from accumulated other comprehensive loss		(168)		-		(168)
Total other comprehensive (loss)		(2,517)		164		(2,353)
Balance as of December 31, 2018	$	(5,558)	$	538	$	(5,020)



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























Significant Amounts Reclassified Out of Each Component of Accumulated Other Comprehensive Income (Loss)






		Amount Reclassified
		From Accumulated						Affected Line Item in
		Other						Consolidated
		Comprehensive						Statement of
Details about other comprehensive income		Income (Loss) (a)						Income

			Twelve months			Twelve months
			ended			ended
			December 31,			December 31,
			2019			2018
Unrealized gains on available for sale securities		$	254		$	213		Net realized gains on sales of securities
			(53)			(45)		Income tax expense
		$	201		$	168

(a) Amounts in parentheses indicate debits to net income.

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- References

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- Definition

Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

+ References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580

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