XML 59 R45.htm IDEA: XBRL DOCUMENT v3.20.4

Accumulated Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2020

Accumulated Other Comprehensive Income (Loss) [Abstract]

Schedule Of Accumulated Other Comprehensive Income (Loss)

			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)

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

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

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration