XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Accounting and Consolidation - Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Realized gains on available-for-sale securities $ 73 $ 287 $ 77 $ 818
Tax effect (3,357) (3,096) (4,025) (6,268)
Total reclassifications out of accumulated other comprehensive income 52 204 55 581
Accumulated Defined Benefit Plans Adjustment Attributable to Parent        
Realized gains on available-for-sale securities 73 287 77 818
Tax effect $ (21) $ (83) $ (22) $ (237)