XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.19.1

Stockholders' Equity (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Stockholders' Equity |
Schedule of the change in the components of the accumulated other comprehensive loss |
|  | Three Months Ended March 31, 2019
|  |  |  |  |  |  |  | Accumulated
|  |  |  |  | Unrecognized Net |  | Other
|  | Unrealized |  | Pension and |  | Comprehensive
|  | Gain (Loss) |  | Postretirement |  | (Loss)
(in thousands) |  | on Securities (1) |  | Costs (2) |  | Income
Balance at beginning of period |  | $ | (3,455) |  | $ | (2,644) |  | $ | (6,099)
Other comprehensive income, before reclassifications |  |  | 1,745 |  |  | 19 |  |  | 1,764
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | — |  |  | — |  |  | —
Current period other comprehensive income, before tax |  |  | 1,745 |  |  | 19 |  |  | 1,764
Income tax expense |  |  | (367) |  |  | (4) |  |  | (371)
Current period other comprehensive income, net of tax |  |  | 1,378 |  |  | 15 |  |  | 1,393
Balance at end of period |  | $ | (2,077) |  | $ | (2,629) |  | $ | (4,706)
|  | Three Months Ended March 31, 2018
|  |  |  |  | Unrecognized Net |  | Accumulated
|  | Unrealized |  | Pension and |  | Other
|  | Gain (Loss) |  | Postretirement |  | Comprehensive
(in thousands) |  | on Securities (1) |  | Costs (2) |  | Loss
Balance at beginning of period |  | $ | (2,500) |  | $ | (3,162) |  | $ | (5,662)
Other comprehensive (loss) income, before reclassifications |  |  | (2,171) |  |  | 54 |  |  | (2,117)
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | — |  |  | — |  |  | —
Current period other comprehensive (loss) income, before tax |  |  | (2,171) |  |  | 54 |  |  | (2,117)
Income tax benefit (expense) |  |  | 456 |  |  | (12) |  |  | 444
Current period other comprehensive (loss) income, net of tax |  |  | (1,715) |  |  | 42 |  |  | (1,673)
Balance at end of period |  | $ | (4,215) |  | $ | (3,120) |  | $ | (7,335)
| (1) |  | The pre-tax amounts reclassified from accumulated other comprehensive loss are included in gain on sale of investment securities in the consolidated statements of income.
| (2) |  | The pre-tax amounts reclassified from accumulated other comprehensive loss are included in the computation of net periodic pension cost.

X
- 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=114867106&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration