XML 45 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Basis of Accounting and Consolidation - Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Realized gains on available-for-sale securities $ 4 $ 531
Tax effect (668) (3,172)
Total reclassifications out of accumulated other comprehensive income 3 377
Accumulated Defined Benefit Plans Adjustment Attributable to Parent    
Realized gains on available-for-sale securities 4 531
Tax effect $ (1) $ (154)