XML 67 R54.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2023
Accumulated Other Comprehensive Loss  
Schedule of changes in components of accumulated other comprehensive loss, net of taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

Unfunded

 

Unrealized

 

 

 

 

 

 

Pension

 

Loss on

 

 

 

 

(Dollars in thousands)

 

Liability

 

Securities

 

Total

 

December 31, 2023:

Balances at beginning of year

$

5,746

$

1,998

$

7,744

Other comprehensive income, net of taxes

 

(1,280)

 

(243)

 

(1,523)

Net current period other comprehensive income

 

(1,280)

 

(243)

 

(1,523)

Balances at end of year

$

4,466

$

1,755

$

6,221

December 31, 2022:

Balances at beginning of year

$

5,524

$

$

5,524

Other comprehensive loss, net of taxes

 

222

 

1,998

 

2,220

Net current period other comprehensive loss

 

222

 

1,998

 

2,220

Balances at end of year

$

5,746

$

1,998

$

7,744

Schedule of tax effect on each component of accumulated other comprehensive loss

 

 

Year Ended December 31,

 

 

 

2023

2022

 

 

 

Pretax

    

    

After Tax

    

Pretax

    

    

After Tax

 

(Dollars in thousands)

 

Amount

Tax

Amount

Amount

Tax

Amount

 

Unfunded pension liability

$

(1,745)

$

465

$

(1,280)

$

302

$

(80)

$

222

Unrealized loss on securities

 

(331)

 

88

 

(243)

 

2,723

 

(725)

 

1,998

Total

$

(2,076)

$

553

$

(1,523)

$

3,025

$

(805)

$

2,220