XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Income and Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Reclassification adjustment for net realized (gains) losses included in income $ (716) $ 141 $ (398) $ (666)
Reclassification adjustment for employee benefit costs included in expense (900) (1,645) (1,800) (3,312)
Reclassifications for federal income tax expense (benefit) $ (339) $ (316) $ (461) $ (835)