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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income: Before Tax Amount $ 1,931 $ 1,603 $ 3,334 $ 2,859
Net Income: Tax Effect (86) 372 (76) 443
Net income: Net-of-Tax Amount 1,845 1,975 3,258 3,302
Other comprehensive income (loss):        
Unrealized holding gains (losses) arising during the period: Before Tax Amount 1,722 (528) 3,515 (2,695)
Unrealized holding gains (losses) arising during the period: Tax Effect (361) 111 (738) 566
Unrealized holding gains (losses) arising during the period: Net-of-Tax Amount 1,361 (417) 2,777 (2,129)
Unrealized holding gains from unconsolidated subsidiary: Before Tax Amount   16   5
Unrealized holding gains from unconsolidated subsidiary: Net-of-Tax Amount   16   5
Pension net gain: Before Tax Amount 2,634   2,634  
Pension net gain: Tax Effect (553)   (553)  
Pension net gain: Net-of-Tax Amount 2,081   2,081  
Pension loss due to change in assumptions: Before Tax Amount (1,478)   (1,478)  
Pension loss due to change in assumptions: Tax Effect 310   310  
Pension loss due to change in assumptions: Net-of-Tax Amount (1,168)   (1,168)  
Less reclassification adjustment for losses included in net income for sales of debt securities: Before Tax Amount [1],[2]     56 15
Less reclassification adjustment for losses (gains) included in net income for sales of debt securities: Tax Effect [1],[2]     (12) (3)
Less reclassification adjustment for losses (gains) included in net income for sales of debt securities: Net-of-Tax Amount [1],[2]     44 12
Amortization of pension net actuarial loss: Before Tax Amount [2],[3] 306 40 334 81
Amortization of net pension actuarial loss: Tax Effect [2],[3] (65) (8) (70) (17)
Amortization of net pension actuarial loss: Net-of-Tax Amount [2],[3] 241 32 264 64
Other comprehensive income (loss): Before Tax Amount 3,184 (472) 5,061 (2,594)
Other comprehensive income (loss): Tax Effect (669) 103 (1,063) 546
Other comprehensive income (loss): Net-of-Tax Amount 2,515 (369) 3,998 (2,048)
Total comprehensive income: Before Tax Amount 5,115 1,131 8,395 265
Total comprehensive income: Tax Effect (755) 475 (1,139) 989
Total comprehensive income: Net-of-Tax Amount $ 4,360 $ 1,606 $ 7,256 $ 1,254
[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.