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Other Comprehensive Income
 6 Months Ended
Jun. 30, 2018
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Other Comprehensive Income Loss [Text Block]
15.
Other Comprehensive Income
 
The before and after tax amounts allocated to each component of other comprehensive income (loss) are presented in the table below. Reclassification adjustments related to securities available for sale are included in gains on sale or call of securities in the accompanying consolidated condensed statements of income.
 
 
 
Before Tax

‎
Amount
 
 
Tax Expense

‎
(Benefit)
 
 
Net of Tax

‎
Amount
 
 
 
(In Thousands)
 
Three months ended June 30, 2018:
 
 
 
 
 
 
 
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
 
 
 
 
 
 
 
Change in net unrealized gain/loss during the period
 
$
(872
)
 
$
183
 
 
$
(689
)
Reclassification adjustment for net gains included in net income
 
 
-
 
 
 
-
 
 
 
-
 
Total other comprehensive loss
 
$
(872
)
 
$
183
 
 
$
(689
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2018:
 
 
 
 
 
 
 
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
 
 
 
 
 
 
 
Change in net unrealized gain/loss during the period
 
$
(4,429
)
 
$
930
 
 
$
(3,499
)
Reclassification adjustment for net gains included in net income
 
 
-
 
 
 
-
 
 
 
-
 
Total other comprehensive loss
 
$
(4,429
)
 
$
930
 
 
$
(3,499
)
 
 
 
Before Tax

‎
Amount
 
 
Tax Expense

‎
(Benefit)
 
 
Net of Tax

‎
Amount
 
 
 
(In Thousands)
 
Three months ended June 30, 2017:
 
 
 
 
 
 
 
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
 
 
 
 
 
 
 
Change in net unrealized gain/loss during the period
 
$
2,579
 
 
$
(902
)
 
$
1,677
 
Reclassification adjustment for net gains included in net income
 
 
(267
)
 
 
94
 
 
 
(173
)
Total other comprehensive loss
 
$
2,312
 
 
$
(808
)
 
$
1,504
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2017:
 
 
 
 
 
 
 
 
 
 
 
 
Securities available for sale:
 
 
 
 
 
 
 
 
 
 
 
 
Change in net unrealized gain/loss during the period
 
$
4,158
 
 
$
(1,455
)
 
$
2,703
 
Reclassification adjustment for net gains included in net income
 
 
(267
)
 
 
94
 
 
 
(173
)
Total other comprehensive loss
 
$
3,891
 
 
$
(1,361
)
 
$
2,530
 
  
Activity in accumulated other comprehensive income (loss), net of tax, was as follows:
 
 
 
 
 
 
 
 
 
Accumulated
 
 
 
Securities
 
 
Post-
 
 
Other
 
 
 
Available
 
 
retirement
 
 
Comprehensive
 
 
 
For Sale
 
 
Benefit
 
 
Income (Loss)
 
 
 
(In Thousands)
 
Balance January 1, 2018
 
$
601
 
 
$
(384
)
 
$
217
 
Other comprehensive (loss) before reclassifications
 
 
(3,499
)
 
 
-
 
 
 
(3,499
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Net other comprehensive income (loss) during period
 
 
(3,499
)
 
 
-
 
 
 
(3,499
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Reclassification adjustment upon adoption of ASU 2018-02
 
 
129
 
 
 
(82
)
 
 
47
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance June 30, 2018
 
$
(2,769
)
 
$
(466
)
 
$
(3,235
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance January 1, 2017
 
$
504
 
 
$
(289
)
 
$
215
 
Other comprehensive income  before reclassifications
 
 
2,703
 
 
 
-
 
 
 
2,703
 
Amounts reclassified from accumulated other comprehensive income
 
 
(173
)
 
 
-
 
 
 
(173
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Net other comprehensive income during period
 
 
2,530
 
 
 
-
 
 
 
2,530
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance June 30, 2017
 
$
3,034
 
 
$
(289
)
 
$
2,745