XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.20.2

Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Stockholders' Equity |
Schedule of the change in the components of the accumulated other comprehensive loss | The following details the change in the components of the Company’s accumulated other comprehensive loss for the six months ended June 30, 2020 and 2019:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30, 2020
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 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 | ​ | $ | (23) | ​ | $ | (3,732) | ​ | $ | (3,755)
Other comprehensive income, before reclassifications | ​ |  | 3,888 | ​ |  | 107 | ​ |  | 3,995
Amounts reclassified from accumulated other comprehensive (loss) income | ​ |  | (6) | ​ |  | — | ​ |  | (6)
Current period other comprehensive income, before tax | ​ |  | 3,882 | ​ |  | 107 | ​ |  | 3,989
Income tax expense | ​ |  | (815) | ​ |  | (23) | ​ |  | (838)
Current period other comprehensive income, net of tax | ​ |  | 3,067 | ​ |  | 84 | ​ |  | 3,151
Balance at end of period | ​ | $ | 3,044 | ​ | $ | (3,648) | ​ | $ | (604)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30, 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 | ​ |  | 3,895 | ​ |  | 39 | ​ |  | 3,934
Amounts reclassified from accumulated other comprehensive (loss) income | ​ |  | — | ​ |  | — | ​ |  | —
Current period other comprehensive income, before tax | ​ |  | 3,895 | ​ |  | 39 | ​ |  | 3,934
Income tax expense | ​ |  | (818) | ​ |  | (8) | ​ |  | (826)
Current period other comprehensive income, net of tax | ​ |  | 3,077 | ​ |  | 31 | ​ |  | 3,108
Balance at end of period | ​ | $ | (378) | ​ | $ | (2,613) | ​ | $ | (2,991)
(1) | The pre-tax amounts reclassified from accumulated other comprehensive loss are included in investment securities (loss) gain, net 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=118930883&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