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Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2018
Other Comprehensive Income (Loss) [Abstract]  
Components Of Other Comprehensive Income Loss



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Year Ended December 31,



 

2018

 

2017



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

(In Thousands)



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Before

 

Tax

 

Net of

 

Before

 

Tax

 

Net of



 

Tax

 

Effect

 

Tax

 

Tax

 

Effect

 

Tax

Change in accumulated other comprehensive (loss) income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized holding (losses) gains on securities
   available for sale

 

$

(1,602)

 

$

336 

 

$

(1,266)

 

$

80 

 

$

(24)

 

$

56 

Reclassification adjustments for gains on securities
   transactions included in net income (A),(B)

 

 

 -

 

 

 -

 

 

-

 

 

(19)

 

 

 

 

(13)

Total other comprehensive (loss) income

 

$

(1,602)

 

$

336 

 

$

(1,266)

 

$

61 

 

$

(18)

 

$

43 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(A) Realized gains on securities transactions included in gain on sales of securities, net, in the accompanying Consolidated Statements of Income.

(B) Tax effect included in income tax expense in the accompanying Consolidated Statements of Income.



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Summary Of Realized Gains On Securities Available For Sale, Net Of Tax



 

 

 

 

 

 



 

 

 

 

 

 



 

Year Ended December 31,



 

 

2018

 

 

2017



 

 

 

 

 

 



 

 

(In Thousands)

Securities available for sale:

 

 

 

 

 

 

Realized gains on securities transactions

 

$

 -

 

$

(19)

Income taxes

 

 

 -

 

 

Net of tax

 

$

 -

 

$

(13)



Summary Of Accumulated Other Comprehensive (Loss) Income, Net Of Tax



 

 

 



 

 

 



 

Securities



 

Available



 

for Sale



 

 

 



 

(In Thousands)

Year Ended December 31, 2018 and 2017

 

 

 

Balance January 1, 2018

 

$

19 

Other comprehensive loss before reclassifications

 

 

(1,266)

Amounts reclassified from accumulated other
   comprehensive income

 

 

 -

Net other comprehensive loss during the period

 

 

(1,266)

Balance December 31, 2018

 

$

(1,247)



 

 

 

Balance January 1, 2017

 

$

(24)

Other comprehensive income before reclassifications

 

 

56 

Amounts reclassified from accumulated other
   comprehensive income

 

 

(13)

Net other comprehensive income during the period

 

 

43 

Balance December 31, 2017

 

$

19