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Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Income (Loss) [Abstract]

Accumulated Other Comprehensive Income (Loss)

Note 15. Accumulated Other Comprehensive Income/(Loss)

The components of accumulated other comprehensive loss included in shareholders' equity at December 31 are as follows:

			Unrealized
			Gains and Losses on
			Available-for-sale			Defined Benefit
			Securities			Pension Items			Total
December 31, 2020
Beginning balance		$	185		$	(6,171)		$	(5,986)
Other comprehensive income before reclassification, net of tax			9,769			(1,284)			8,485
Amounts reclassified from accumulated other comprehensive income, net of tax			(23)			714			691
Current period other comprehensive income			9,746			(570)			9,176
Ending balance		$	9,931		$	(6,741)		$	3,190
December 31, 2019
Beginning balance		$	(870)		$	(5,510)		$	(6,380)
Other comprehensive income before reclassification, net of tax			1,257			(1,097)			160
Amounts reclassified from accumulated other comprehensive income, net of tax			(202)			436			234
Current period other comprehensive income			1,055			(661)			394
Ending balance		$	185		$	(6,171)		$	(5,986)

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- References

No definition available.

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- 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

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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