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Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2020

Stockholders' Equity

Schedule of the change in the components of the accumulated other comprehensive loss

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Unrecognized Net		​	Accumulated
​	​	Unrealized		​	Pension and		​	Other
​	​	Income (Loss)		​	Postretirement		​	Comprehensive
(in thousands)		on Securities (1)			Costs (2)			Income (Loss)
Balance, December 31, 2018	​	$	(3,455)	​	$	(2,644)	​	$	(6,099)
Other comprehensive income, before reclassifications	​		4,304	​		79	​		4,383
Amounts reclassified from accumulated other comprehensive income (loss)	​		40	​		(1,455)	​		(1,415)
Other comprehensive income (loss), before tax	​		4,344	​		(1,376)	​		2,968
Income tax (expense) benefit	​		(912)	​		288	​		(624)
Other comprehensive income (loss), net of tax	​		3,432	​		(1,088)	​		2,344
Balance, December 31, 2019	​	$	(23)	​	$	(3,732)	​	$	(3,755)
Other comprehensive income, before reclassifications	​		4,315	​		214	​		4,529
Amounts reclassified from accumulated other comprehensive income (loss)	​		(41)	​		2,200	​		2,159
Other comprehensive income, before tax	​		4,274	​		2,414	​		6,688
Income tax expense	​		(898)	​		(507)	​		(1,405)
Other comprehensive income, net of tax	​		3,376	​		1,907	​		5,283
Balance, December 31, 2020	​	$	3,353	​	$	(1,825)	​	$	1,528
​	​	​	​	​	​	​	​	​	​

(1) The pre-tax amounts reclassified from accumulated other comprehensive income (loss) income are included in gains (losses) on sale of investment securities in the consolidated statements of income.

(2) The pre-tax amounts reclassified from accumulated other comprehensive income (loss) are included in the computation of net periodic pension cost. See Note 13.

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: 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=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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- References

No definition available.

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