XML 110 R90.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accumulated Other Comprehensive Income, Accumulated Other Comprehensive Income Balances, Net of Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Balance $ 568,161 $ 538,257 $ 489,871 [1]
Other comprehensive income (loss) - before reclassifications 410 8,999 15,119
Amount reclassified from accumulated other comprehensive income (199) (1,524) (349)
Other comprehensive income, net of tax 211 7,475 14,770
Balance 601,128 568,161 538,257
Accumulated Other Comprehensive Income (Loss), net of tax [Member]      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Balance 11,936 4,461 (10,309) [1]
Other comprehensive income, net of tax 211 7,475 14,770
Balance 12,147 11,936 4,461
Net unrealized holding gain (loss) on securities available for sale, net of tax [Member]      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Balance 7,186 286 (10,416)
Other comprehensive income (loss) - before reclassifications (7,212) 7,755 10,702
Amount reclassified from accumulated other comprehensive income 0 (855) 0
Other comprehensive income, net of tax (7,212) 6,900 10,702
Balance (26) 7,186 286
Net change in overfunded position in pension and postretirement plans arising during the year, net of tax [Member]      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Balance 6,084 4,840 423
Other comprehensive income (loss) - before reclassifications 7,622 1,244 4,417
Amount reclassified from accumulated other comprehensive income 0 0 0
Other comprehensive income, net of tax 7,622 1,244 4,417
Balance 13,706 6,084 4,840
Net change in net actuarial gain and prior service credit on pension and pension and postretirement benefit plans, net of tax [Member]      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Balance (1,334) (665) (316)
Other comprehensive income (loss) - before reclassifications   0 0
Amount reclassified from accumulated other comprehensive income (199) (669) (349)
Other comprehensive income, net of tax (199) (669) (349)
Balance $ (1,533) $ (1,334) $ (665)
[1] All periods presented have been adjusted for the 1 for 5 reverse stock split which occurred on May 28, 2021.