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Change in Accumulated Other Comprehensive Income | 9 Months Ended
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Sep. 30, 2020
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract] |
Change in Accumulated Other Comprehensive Income | NOTE 10. Change in Accumulated Other Comprehensive Income Accumulated other comprehensive income includes unrealized gains and losses on available for sale securities and changes in benefit obligations and plan assets for the post retirement benefit plan. Changes to accumulated other comprehensive income are presented net of their tax effect as a component of equity. Reclassifications out of accumulated other comprehensive income are recorded in the Consolidated Statements of Income either as a gain or loss. Changes to accumulated other comprehensive income by component are shown in the following tables for the periods indicated:
|  | Three Months Ended |
|  | September 30, |
|  | 2020 |  |  | 2019 |
|  | Unrealized Gains and Losses on Available for Sale Securities |  |  | Change in Benefit Obligations and Plan Assets for the Post Retirement Benefit Plan |  |  | Total |  |  | Unrealized Gains and Losses on Available for Sale Securities |  |  | Change in Benefit Obligations and Plan Assets for the Post Retirement Benefit Plan |  |  | Total |
|  | (dollars in thousands) |  |  | (dollars in thousands) |
July 1 |  | $ | 3,893 |  |  | $ | 44 |  |  | $ | 3,937 |  |  | $ | 1,397 |  |  | $ | 44 |  |  | $ | 1,441 |
Other comprehensive (loss) income before reclassifications |  |  | (215 | ) |  |  | — |  |  |  | (215 | ) |  |  | 267 |  |  |  | — |  |  |  | 267 |
Reclassifications |  |  | (158 | ) |  |  | — |  |  |  | (158 | ) |  |  | 4 |  |  |  | — |  |  |  | 4 |
Tax effect of current period changes |  |  | 78 |  |  |  | — |  |  |  | 78 |  |  |  | (57 | ) |  |  | — |  |  |  | (57 | )
Current period changes net of taxes |  |  | (295 | ) |  |  | — |  |  |  | (295 | ) |  |  | 214 |  |  |  | — |  |  |  | 214 |
September 30 |  | $ | 3,598 |  |  | $ | 44 |  |  | $ | 3,642 |  |  | $ | 1,611 |  |  | $ | 44 |  |  | $ | 1,655 |
|  | Nine Months Ended |
|  | September 30, |
|  | 2020 |  |  | 2019 |
|  | Unrealized Gains and Losses on Available for Sale Securities |  |  | Change in Benefit Obligations and Plan Assets for the Post Retirement Benefit Plan |  |  | Total |  |  | Unrealized Gains and Losses on Available for Sale Securities |  |  | Change in Benefit Obligations and Plan Assets for the Post Retirement Benefit Plan |  |  | Total |
|  | (dollars in thousands) |  |  | (dollars in thousands) |
January 1 |  | $ | 1,438 |  |  | $ | 44 |  |  | $ | 1,482 |  |  | $ | (1,597 | ) |  | $ | 44 |  |  | $ | (1,553 | )
Other comprehensive income before reclassifications |  |  | 3,421 |  |  |  | — |  |  |  | 3,421 |  |  |  | 4,054 |  |  |  | — |  |  |  | 4,054 |
Reclassifications |  |  | (687 | ) |  |  | — |  |  |  | (687 | ) |  |  | 7 |  |  |  | — |  |  |  | 7 |
Tax effect of current period changes |  |  | (574 | ) |  |  | — |  |  |  | (574 | ) |  |  | (853 | ) |  |  | — |  |  |  | (853 | )
Current period changes net of taxes |  |  | 2,160 |  |  |  | — |  |  |  | 2,160 |  |  |  | 3,208 |  |  |  | — |  |  |  | 3,208 |
September 30 |  | $ | 3,598 |  |  | $ | 44 |  |  | $ | 3,642 |  |  | $ | 1,611 |  |  | $ | 44 |  |  | $ | 1,655 |
For the three months ended September 30, 2020 and 2019, $158 thousand and ($4) thousand, respectively was reclassified out of accumulated other comprehensive income and appeared as a gain (loss) on sale of securities in the Consolidated Statements of Income. The tax related to these reclassifications was $33 thousand and ($1) thousand for the three months ended September 30, 2020 and 2019, respectively. For the nine months ended September 30, 2020 and 2019, $687 thousand and $(7) thousand, respectively, was reclassified out of accumulated other comprehensive income and appeared as gain (loss) on sale of securities in the Consolidated Statements of Income. The tax related to these reclassifications was $144 thousand and ($2) thousand for the nine months ended September 30, 2020 and 2019, respectively. The tax related to reclassifications is included in Income Tax Expense in the Consolidated Statements of Income.

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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 + Details
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