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Accumulated Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2021

Equity [Abstract]

Schedule of Components of Accumulated Other Comprehensive Income

The components of accumulated other comprehensive income, included in shareholders’ equity, are as follows:

			September 30, 2021																		December 31, 2020
(in 000's)			Net unrealized gain (loss) on available for sale securities						Unfunded status of the supplemental retirement plans						Net unrealized (loss) gain on junior subordinated debentures						Net unrealized (loss) gain on available for sale securities						Unfunded status of the supplemental retirement plans						Net unrealized gain (loss) on junior subordinated debentures
Beginning balance			$	630					$	(770)					$	(588)					$	(175)					$	(675)					$	218
Current period comprehensive (loss) income			(216)						52						224						805						(95)						(806)
Ending balance			$	414					$	(718)					$	(364)					$	630					$	(770)					$	(588)
Accumulated other comprehensive loss															$	(668)																	$	(728)

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- References

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- 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=124509347&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

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