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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income: Before Tax Amount $ 1,356 $ 1,333 $ 4,215 $ 4,660
Net Income: Tax Effect 29 (127) 66 (701)
Net income: Net-of-Tax Amount 1,385 1,206 4,281 3,959
Other comprehensive income (loss):        
Unrealized holding (losses) gains arising during the period: Before Tax Amount (645) (20) (3,340) 882
Unrealized holding (losses) gains arising during the period: Tax Effect 135 7 701 (300)
Unrealized holding (losses) gains arising during the period: Net-of-Tax Amount (510) (13) (2,639) 582
Unrealized holding gains from unconsolidated subsidiary: Before Tax Amount   (3) 5 12
Unrealized holding gains from unconsolidated subsidiary: Net-of-Tax Amount   (3) 5 12
Less reclassification adjustment for losses (gains) included in net income: Before Tax Amount [1],[2]   (2) 15 (510)
Less reclassification adjustment for losses (gains) included in net income: Tax Effect [1],[2]   1 (3) 174
Less reclassification adjustment for losses (gains) included in net income: Net-of-Tax Amount [1],[2]   (1) 12 (336)
Unrecognized pension net gain: Before Tax Amount [2],[3] (55)   (55)  
Unrecognized pension net gain: Tax Effect [2],[3] 12   12  
Unrecognized pension net gain: Net-of-Tax Amount [2],[3] (43)   (43)  
Unrecognized pension gain due to change in assumptions: Before Tax Amount 1,010   1,010  
Unrecognized pension gain due to change in assumptions: Tax Effect (212)   (212)  
Unrecognized pension gain due to change in assumptions: Net-of-Tax Amount 798   798  
Amortization of pension net actuarial cost: Before Tax Amount [2],[3] 242 57 323 170
Amortization of net pension actuarial cost: Tax Effect [2],[3] (51) (20) (68) (58)
Amortization of net pension actuarial cost: Net-of-Tax Amount [2],[3] 191 37 255 112
Other comprehensive income (loss): Before Tax Amount 552 32 (2,042) 554
Other comprehensive income (loss): Tax Effect (116) (12) 430 (184)
Other comprehensive income (loss): Net-of-Tax Amount 436 20 (1,612) 370
Total comprehensive income: Before Tax Amount 1,908 1,365 2,173 5,214
Total comprehensive income: Tax Effect (87) (139) 496 (885)
Total comprehensive income: Net-of-Tax Amount $ 1,821 $ 1,226 $ 2,669 $ 4,329
[1] Amounts are included in (loss) gain on sales and calls of securities on the consolidated statements of income as a separate element within total non-interest income.
[2] Income tax amounts are included in the provision for income taxes on the consolidated statements of income.
[3] Amounts are included in the computation of net periodic benefit cost and are included in employee benefits expense on the consolidated statements of income as a separate element within total non-interest expense.