XML 135 R121.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Comprehensive Income - Components of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Tax effect   $ (1,420)
Accumulated other comprehensive loss, net of tax $ (5,222) (17,879)
Net unrealized gain (loss) on available for sale securities    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
AOCI before Tax, Attributable to Parent 3,387 (20,974)
Tax effect (1,001) 6,201
Accumulated other comprehensive loss, net of tax 2,386 (14,773)
Unfunded status of the supplemental retirement plans    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
AOCI before Tax, Attributable to Parent (11,193) (4,802)
Tax effect 3,309 1,420
Accumulated other comprehensive loss, net of tax (7,884) (3,382)
Joint beneficiary agreement liability, net of tax    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
AOCI before Tax, Attributable to Parent $ 276 $ 276