XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net Income $ 16,077 $ 17,466 $ 16,151
Other Comprehensive Income (Loss), Net of Tax      
Unrealized holding gain (loss) on available for sale securities net of tax of $3,502 in 2020, $1,486 in 2019 and ($595) in 2018 13,176 5,595 (2,246)
Reclassification adjustment for gain included in net income, net of tax of ($23) in 2020, ($119) in 2019 and ($4) in 2018 (85) (447) (13)
Transfer from held to maturity to available for sale securities, net of tax of $237 in 2018     891
Net pension loss arising during the period, net of tax of ($393) in 2020, ($394) in 2019 and ($249) in 2018 (1,478) (1,482) (936)
Less amortization of prior service cost included in net periodic pension cost, net of tax of ($23) in 2020, ($23) in 2019 and ($24) in 2018 (87) (87) (86)
Other comprehensive income (loss), net of tax of $3,063 in 2020, $950 in 2018 and ($635) in 2018 11,526 3,579 (2,390)
Total Comprehensive Income $ 27,603 $ 21,045 $ 13,761