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Other Comprehensive Income
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Other Comprehensive Income
Other Comprehensive Income

Other comprehensive income components and related tax effects were as follows for the years ended December 31, 2018, 2017, and 2016
 
2018
 
2017
 
2016
Unrealized holding losses on available for sale securities
$
(5,073
)
 
$
(136
)
 
$
(1,838
)
Less reclassification adjustment for gains recognized in earnings
0

 
(160
)
 
(83
)
Net unrealized losses
(5,073
)
 
(296
)
 
(1,921
)
Tax effect
1,066

 
104

 
672

Net-of-tax amount
(4,007
)
 
(192
)
 
(1,249
)
Unrealized holding gains (losses) on available for sale securities for which a portion of an other-than-temporary impairment has been recognized in earnings
0

 
134

 
(442
)
Less reclassification adjustment for gains recognized in earnings
0

 
(1,383
)
 
(922
)
Net unrealized gains
0

 
(1,249
)
 
(1,364
)
Tax effect
0

 
437

 
477

Net-of-tax amount
0

 
(812
)
 
(887
)
Actuarial gain (loss) on postemployment health care plan
404

 
808

 
(282
)
Net amortization of transition obligation and actuarial gain
84

 
192

 
184

Net unrealized gain (loss) on postemployment health care plan
488

 
1,000

 
(98
)
Tax effect
(102
)
 
(175
)
 
34

Net-of-tax amount
386

 
825

 
(64
)
Unrealized gain (loss) on interest rate swap
(204
)
 
10

 
(63
)
Less reclassification adjustment for losses recognized in earnings
164

 
288

 
340

Net unrealized gain (loss)
(40
)
 
298

 
277

Tax effect
8

 
(104
)
 
(97
)
Net-of-tax amount
(32
)
 
194

 
180

Other comprehensive income (loss)
$
(3,653
)
 
$
15

 
$
(2,020
)


The following is a summary of the change in the accumulated other comprehensive income (loss) balance, net of tax, for the years ended December 31, 2018, 2017, and 2016
 
Balance
12/31/17
 
Comprehensive
Income (Loss)
 
Reclassification of
Disproportionate
Tax Effect
 
Balance
12/31/18
Unrealized gains (losses) on securities available for sale
$
473

 
$
(4,007
)
 
$
0

 
$
(3,534
)
Unrealized gain (loss) on postretirement benefits plan
(690
)
 
386

 
0

 
(304
)
Unrealized loss on interest rate swap
(126
)
 
(32
)
 
0

 
(158
)
Total
$
(343
)
 
$
(3,653
)
 
$
0

 
$
(3,996
)

 
Balance
12/31/16
 
Comprehensive
Income (Loss)
 
Reclassification of
Disproportionate
Tax Effect
 
Balance
12/31/17
Unrealized gains (losses) on securities available for sale
$
1,393

 
$
(1,004
)
 
$
84

 
$
473

Unrealized gain (loss) on postretirement benefits plan
(1,217
)
 
825

 
(298
)
 
(690
)
Unrealized loss on interest rate swap
(297
)
 
194

 
(23
)
 
(126
)
Total
$
(121
)
 
$
15

 
$
(237
)
 
$
(343
)
 
 
Balance
1/1/16
 
Comprehensive
Income (Loss)
 
Reclassification of
Disproportionate
Tax Effect
 
Balance
12/31/16
Unrealized gains (losses) on securities available for sale
$
3,529

 
$
(2,136
)
 
$
0

 
$
1,393

Unrealized gain (loss) on postretirement benefits plan
(1,153
)
 
(64
)
 
0

 
(1,217
)
Unrealized loss on interest rate swap
(477
)
 
180

 
0

 
(297
)
Total
$
1,899

 
$
(2,020
)
 
$
0

 
$
(121
)