Other Comprehensive Income

3 Months Ended

Mar. 31, 2020

Equity [Abstract]

Other Comprehensive Income

(6) Other Comprehensive Income

The following table presents the changes in each component of accumulated other comprehensive income (loss), net of tax.

	For the Three-Month Period Ended							For the Three-Month Period Ended
	March 31, 2020(a)							March 31, 2019(a)
	Unrealized Gains and Losses on Available-for- Sale Securities		Defined Benefit Pension Items			Total		Unrealized Gains and Losses on Available-for- Sale Securities		Defined Benefit Pension Items			Total
Beginning balance	$	12,883	$	(6,009	)	$	6,874	$	2,347	$	(3,799	)	$	(1,452	)
Other comprehensive income before    reclassifications		2,957		—			2,957		4,850		—			4,850
Amounts reclassified from accumulated other    comprehensive income (loss)		—		57			57		3		116			119
Net current-period other comprehensive income		2,957		57			3,014		4,853		116			4,969
Ending balance	$	15,840	$	(5,952	)	$	9,888	$	7,200	$	(3,683	)	$	3,517

(a) Amounts in parentheses indicate debits on the Consolidated Balance Sheets.

The following table presents the amounts reclassified out of each component of accumulated other comprehensive income (loss).

	Amount Reclassified from Accumulated Other Comprehensive Income (Loss) (a)
Details about Accumulated Other Comprehensive Income (Loss) Components	For the Three months ended March 31, 2020			For the Three months ended March 31, 2019			Affected Line Item in the Statement Where Net Income is Presented
Unrealized gains on available-for-sale securities	$	—		$	(4	)	Net gain (loss) on sale    of securities
Tax effect		—			1		Income tax expense
		—			(3	)
Amortization of defined benefit pension items
Actuarial gains/(losses) (b)		(73	)		(147	)	Other operating expenses
Tax effect		16			31		Income tax expense
		(57	)		(116	)
Total reclassifications for the period	$	(57	)	$	(119	)

(a) Amounts in parentheses indicate expenses/losses and other amounts indicate income/benefit.

(b) These accumulated other comprehensive income components are included in the computation of net periodic pension cost.