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Changes in Accumulated Other Comprehensive Income (Loss), net (Tables)
9 Months Ended
Sep. 30, 2019
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss) Net of Deferred Income Taxes

The components of accumulated other comprehensive income (loss), net of deferred income taxes, are presented in the following tables for the periods presented.

 

 

 

For the Nine Months Ended September 30, 2019

 

 

 

Net Unrealized

Gains (Losses)

on Securities

 

 

Pension and

Post-retirement

Benefit Plans

 

 

Accumulated

Other

Comprehensive

Income (Loss), net

 

Balance as of January 1, 2019

 

$

(1,252

)

 

$

(75

)

 

$

(1,327

)

Change in net unrealized holding gain on available-for-sale

   securities, net of deferred income tax expense of $443

 

 

1,667

 

 

 

 

 

 

1,667

 

Balance as of September 30, 2019

 

$

415

 

 

$

(75

)

 

$

340

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 2018

 

 

 

Net Unrealized

Gains (Losses)

on Securities

 

 

Pension and

Post-retirement

Benefit Plans

 

 

Accumulated

Other

Comprehensive

Income (Loss), net

 

Balance as of January 1, 2018

 

$

(489

)

 

$

(667

)

 

$

(1,156

)

Change in net unrealized holding loss on available-for-sale

   securities, net of deferred income tax benefit of $408

 

 

(1,536

)

 

 

 

 

 

(1,536

)

Balance as of September 30, 2018

 

$

(2,025

)

 

$

(667

)

 

$

(2,692

)

 

 

 

For the Three Months Ended September 30, 2019

 

 

 

Net Unrealized Gains (Losses)

on Securities

 

 

Pension and

Post-retirement

Benefit Plans

 

 

Accumulated

Other

Comprehensive

Income (Loss), net

 

Balance as of July 1, 2019

 

$

182

 

 

$

(75

)

 

$

107

 

Change in net unrealized holding gain on available-for-sale

   securities, net of deferred income tax expense of $62

 

 

233

 

 

 

 

 

 

233

 

Balance as of September 30, 2019

 

$

415

 

 

$

(75

)

 

$

340

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended September 30, 2018

 

 

 

Net Unrealized

Gains (Losses)

on Securities

 

 

Pension and

Post-retirement

Benefit Plans

 

 

Accumulated

Other

Comprehensive

Income (Loss), net

 

Balance as of July 1, 2018

 

$

(1,648

)

 

$

(667

)

 

$

(2,315

)

Change in net unrealized holding loss on available-for-sale

   securities, net of deferred income tax benefit of $100

 

 

(377

)

 

 

 

 

 

(377

)

Balance as of September 30, 2018

 

$

(2,025

)

 

$

(667

)

 

$

(2,692

)