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Accumulated Other Comprehensive Loss | 6 Months Ended
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Jun. 30, 2019
Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Loss |
15. | Accumulated Other Comprehensive Loss
The activity in accumulated other comprehensive loss for the three months and six months ended June 30, 2019 and 2018, is as follows:
|  | Accumulated Other Comprehensive Loss (1) |
|  | Defined Benefit Pension Plan |  |  | Unrealized gains (losses) on available for sale securities |  |  | Total |
Balance at March 31, 2019 (unaudited) |  | $ | (284 | ) |  | $ | (5,632 | ) |  | $ | (5,916 | )
Other comprehensive (loss) gain before reclassifications |  |  | (32 | ) |  |  | 1,492 |  |  |  | 1,460 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 70 |  |  |  | 31 |  |  |  | 101 |
Period change |  |  | 38 |  |  |  | 1,523 |  |  |  | 1,561 |
Balance at June 30, 2019 (unaudited) |  | $ | (246 | ) |  | $ | (4,109 | ) |  | $ | (4,355 | )
Balance at March 31, 2018 (unaudited) |  | $ | (534 | ) |  | $ | (7,495 | ) |  | $ | (8,029 | )
Other comprehensive gain (loss) before reclassifications |  |  | 650 |  |  |  | (335 | ) |  |  | 315 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 148 |  |  |  | - |  |  |  | 148 |
Period change |  |  | 798 |  |  |  | (335 | ) |  |  | 463 |
Balance at June 30, 2018 (unaudited) |  | $ | 264 |  |  | $ | (7,830 | ) |  | $ | (7,566 | )
|  | Accumulated Other Comprehensive Loss (1) |
|  | Defined Benefit Pension Plan |  |  | Unrealized gains (losses) on available for sale securities |  |  | Total |
Balance at December 31, 2018 |  | $ | (339 | ) |  | $ | (6,673 | ) |  | $ | (7,012 | )
Other comprehensive (loss) gain before reclassifications |  |  | (48 | ) |  |  | 2,533 |  |  |  | 2,485 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 141 |  |  |  | 31 |  |  |  | 172 |
Period change |  |  | 93 |  |  |  | 2,564 |  |  |  | 2,657 |
Balance at June 30, 2019 (unaudited) |  | $ | (246 | ) |  | $ | (4,109 | ) |  | $ | (4,355 | )
Balance at December 31, 2017 |  | $ | (534 | ) |  | $ | (6,421 | ) |  | $ | (6,955 | )
Other comprehensive gain (loss) before reclassifications |  |  | 650 |  |  |  | (1,410 | ) |  |  | (760 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 148 |  |  |  | 1 |  |  |  | 149 |
Period change |  |  | 798 |  |  |  | (1,409 | ) |  |  | (611 | )
Balance at June 30, 2018 (unaudited) |  | $ | 264 |  |  | $ | (7,830 | ) |  | $ | (7,566 | )
(1) | All amounts are net of tax. Related income tax expense or benefit is calculated using an income tax rate of 21.0 %.
Details about accumulated other comprehensive loss components are as follows:
|  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) For the Three Months Ended June 30, |  |  | Affected Line Item in the Consolidated Statement of Income
|  | 2019 |  |  | 2018 |  |  |
|  | (unaudited) |  |  |
Securities available for sale (1): |  |  |  |  |  |  |  |  |  |
Net securities losses reclassified into earnings |  | $ | (40 | ) |  | $ | - |  |  | Net realized loss on sales and calls of securities
Related income tax benefit |  |  | 9 |  |  |  | - |  |  | Provision for income taxes
Net effect on accumulated other other comprehensive loss for the period |  |  | (31 | ) |  |  | - |  |  |
Defined benefit pension plan (2): |  |  |  |  |  |  |  |  |  |
Amortization of net loss and prior service costs |  |  | (89 | ) |  |  | (187 | ) |  | Salaries and employee benefits
Related income tax benefit |  |  | 19 |  |  |  | 39 |  |  | Provision for income taxes
Net effect on accumulated other other comprehensive loss for the period |  |  | (70 | ) |  |  | (148 | ) |  |
Total reclassifications for the period |  | $ | (101 | ) |  | $ | (148 | ) |  |
|  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) For the Six Months Ended June 30, |  |  | Affected Line Item in the Consolidated Statement of Income
|  | 2019 |  |  | 2018 |  |  |
|  | (unaudited) |  |  |
Securities available for sale (1): |  |  |  |  |  |  |  |  |  |
Net securities losses reclassified into earnings |  | $ | (40 | ) |  | $ | (1 | ) |  | Net realized loss on sales and calls of securities
Related income tax expense |  |  | 9 |  |  |  | - |  |  | Provision for income taxes
Net effect on accumulated other other comprehensive loss for the period |  |  | (31 | ) |  |  | (1 | ) |  |
Defined benefit pension plan (2): |  |  |  |  |  |  |  |  |  |
Amortization of net loss and prior service costs |  |  | (179 | ) |  |  | (187 | ) |  | Salaries and employee benefits
Related income tax expense |  |  | 38 |  |  |  | 39 |  |  | Provision for income taxes
Net effect on accumulated other other comprehensive loss for the period |  |  | (141 | ) |  |  | (148 | ) |  |
Total reclassifications for the period |  | $ | (172 | ) |  | $ | (149 | ) |  |
(1) | For additional details related to unrealized gains and losses on securities and related amounts reclassified from accumulated other comprehensive loss see Note 2, “Investment Securities.”
(2) | Included in the computation of net periodic pension cost. See Note 9, “Employee Benefits” for additional details.

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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 + Details
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