Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2021

Accumulated Other Comprehensive Loss.

Schedule of accumulated other comprehensive loss components

	Accumulated Other Comprehensive Loss(1)
			Unrealized (losses)
			gains on
	Defined Benefit		available for sale
	Pension Plan		securities		Total
Balance at December 31, 2020	$	(4,784)	$	993	$	(3,791)
Other comprehensive gain (loss) before reclassifications		600		(3,730)		(3,130)
Amounts reclassified from accumulated other comprehensive loss		283		3		286
Period change		883		(3,727)		(2,844)
Balance at December 31, 2021	$	(3,901)	$	(2,734)	$	(6,635)
Balance at December 31, 2019	$	(3,909)	$	(195)	$	(4,104)
Other comprehensive (loss) gain before reclassifications		(1,100)		1,165		65
Amounts reclassified from accumulated other comprehensive loss		225		23		248
Period change		(875)		1,188		313
Balance at December 31, 2020	$	(4,784)	$	993	$	(3,791)

(1) All amounts are net of tax. Related income tax expense or benefit is calculated using an income tax rate of 21.0% in fiscal 2021 and 21.0% in fiscal 2020.

Schedule of accumulated other comprehensive loss activity

	Amount Reclassified from
	Accumulated Other Comprehensive
	Income for the Year Ended				Affected Line Item in the Consolidated
	December 31,				Statement of Income
	2021		2020
Securities available for sale(1):
Net securities losses reclassified into earnings	$	(4)	$	(29)	Net realized loss on sales and calls of securities
Related income tax expense		1		6	Provision for income taxes
Net effect on accumulated other comprehensive loss for the period		(3)		(23)
Defined benefit pension plan(2):
Amortization of net loss and prior service costs		(358)		(285)	Other noninterest expense
Related income tax expense		75		60	Provision for income taxes
Net effect on accumulated other comprehensive loss for the period		(283)		(225)
Total reclassifications for the period	$	(286)	$	(248)

(1) For additional details related to unrealized gains and losses on securities and related amounts reclassified from accumulated other comprehensive loss see Note 3, “Available for Sale Securities.”

(2) Included in the computation of net periodic pension cost. See Note 10, “Employee Benefits” for additional details.