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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 1,912 $ 2,768 $ 7,271 $ 8,297
SECURITIES        
Unrealized gains (losses) arising during the period, net of income taxes of $28, $(158), $159 and $265, respectively 54 (308) 306 515
Reclassification adjustment for net gains included in net income, net of income taxes of $0, $0, $0 and $0, respectively [1],[2] 0 0 0 0
PENSION        
Amortization of pension net loss, transition liability, and prior service cost, net of income taxes of $60, $59, $178 and $175, respectively [2],[3] 109 113 329 338
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 163 (195) 635 853
TOTAL COMPREHENSIVE INCOME $ 2,075 $ 2,573 $ 7,906 $ 9,150
[1] Gross amounts are included in net gains on sales or calls of securities on the Consolidated Statements of Income in total other income.
[2] Income tax amounts are included in the provision for income taxes on the Consolidated Statements of Income.
[3] Gross amounts are included in the computation of net periodic benefit cost and are included in salaries and employee benefits on the Consolidated Statements of Income in total other expenses.