Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Jun. 30, 2023

Accumulated Other Comprehensive Loss.

Schedule of accumulated other comprehensive loss components

The activity in accumulated other comprehensive loss for the three and six months ended June 30, 2023 and 2022 was as follows:

	Accumulated Other Comprehensive Loss(1)
			Unrealized (losses)
			gains on
	Defined Benefit		available for sale
	Pension Plan		securities		Total
Balance at March 31, 2023	$	(3,997)	$	(25,971)	$	(29,968)
Other comprehensive loss before reclassifications		(307)		(3,039)		(3,346)
Amounts reclassified from accumulated other comprehensive loss		(148)		—		(148)
Period change		(455)		(3,039)		(3,494)
Balance at June 30, 2023	$	(4,452)	$	(29,010)	$	(33,462)
Balance at March 31, 2022	$	(3,901)	$	(13,673)	$	(17,574)
Other comprehensive loss before reclassifications		(768)		(5,653)		(6,421)
Amounts reclassified from accumulated other comprehensive loss		106		128		234
Period change		(662)		(5,525)		(6,187)
Balance at June 30, 2022	$	(4,563)	$	(19,198)	$	(23,761)

	Accumulated Other Comprehensive Loss(1)
			Unrealized (losses)
			gains on
	Defined Benefit		available for sale
	Pension Plan		securities		Total
Balance at December 31, 2022	$	(3,997)	$	(28,192)	$	(32,189)
Other comprehensive loss before reclassifications		(307)		(818)		(1,125)
Amounts reclassified from accumulated other comprehensive loss		(148)		—		(148)
Period change		(455)		(818)		(1,273)
Balance at June 30, 2023	$	(4,452)	$	(29,010)	$	(33,462)
Balance at December 31, 2021	$	(3,901)	$	(2,734)	$	(6,635)
Other comprehensive loss before reclassifications		(768)		(16,592)		(17,360)
Amounts reclassified from accumulated other comprehensive loss		106		128		234
Period change		(662)		(16,464)		(17,126)
Balance at June 30, 2022	$	(4,563)	$	(19,198)	$	(23,761)

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