XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.20.2

Accumulated Other Comprehensive Loss | 6 Months Ended
--- | ---
Jun. 30, 2020
Accumulated Other Comprehensive Loss [Abstract] |
Accumulated Other Comprehensive Loss | Note 3. Accumulated Other Comprehensive Loss The components of accumulated other comprehensive losses, net of income tax effects, included in shareholders' equity are as follows:
|  |  | Unrealized |  |  |  |  |  |
|  |  | Gains and Losses on |  |  |  |  |  |
|  |  | Available-for-sale |  |  | Defined Benefit |  |  |
(Dollars in thousands) |  |  | Securities |  |  | Pension Items |  |  | Total
June 30, 2020 |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 185 |  | $ | (6,171) |  | $ | (5,986)
Other comprehensive income before reclassification |  |  | 5,253 |  |  | — |  |  | 5,253
Amounts reclassified from accumulated other comprehensive income |  |  | 8 |  |  | — |  |  | 8
Current period other comprehensive income |  |  | 5,261 |  |  | — |  |  | 5,261
Ending balance |  | $ | 5,446 |  | $ | (6,171) |  | $ | (725)
June 30, 2019 |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | (870) |  | $ | (5,510) |  | $ | (6,380)
Other comprehensive income before reclassification |  |  | 2,082 |  |  | — |  |  | 2,082
Amounts reclassified from accumulated other comprehensive income |  |  | (200) |  |  | — |  |  | (200)
Current period other comprehensive income |  |  | 1,882 |  |  | — |  |  | 1,882
Ending balance |  | $ | 1,012 |  | $ | (5,510) |  | $ | (4,498)

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

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration