Accumulated Other Comprehensive Loss

9 Months Ended

Sep. 30, 2022

14. Accumulated Other Comprehensive Loss

The activity in accumulated other comprehensive loss for the three and nine months ended September 30, 2022 and 2021 is as follows:


	Accumulated Other Comprehensive Loss⁽¹⁾
			Unrealized (losses)
			gains on
	Defined Benefit		available for sale
	Pension Plan		securities		Total
Balance at June 30, 2022	$	(4,563)	$	(19,198)	$	(23,761)
Other comprehensive loss before reclassifications		42		(8,842)		(8,800)
Amounts reclassified from accumulated other comprehensive loss		52		6		58
Period change		94		(8,836)		(8,742)
Balance at September 30, 2022	$	(4,469)	$	(28,034)	$	(32,503)

Balance at June 30, 2021	$	(4,605)	$	(126)	$	(4,731)
Other comprehensive gain (loss) before reclassifications		(120)		(472)		(592)
Amounts reclassified from accumulated other comprehensive loss		71		—		71
Period change		(49)		(472)		(521)
Balance at September 30, 2021	$	(4,654)	$	(598)	$	(5,252)

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


	Accumulated Other Comprehensive Loss⁽¹⁾
			Unrealized (losses)
			gains on
	Defined Benefit		available for sale
	Pension Plan		securities		Total
Balance at December 31, 2021	$	(3,901)	$	(2,734)	$	(6,635)
Other comprehensive loss before reclassifications		(726)		(25,434)		(26,160)
Amounts reclassified from accumulated other comprehensive loss		158		134		292
Period change		(568)		(25,300)		(25,868)
Balance at September 30, 2022	$	(4,469)	$	(28,034)	$	(32,503)

Balance at December 31, 2020	$	(4,784)	$	993	$	(3,791)
Other comprehensive loss before reclassifications		(83)		(1,591)		(1,674)
Amounts reclassified from accumulated other comprehensive loss		213		—		213
Period change		130		(1,591)		(1,461)
Balance at September 30, 2021	$	(4,654)	$	(598)	$	(5,252)

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