XML 16 R3.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Consolidated Statements of Comprehensive Income (Unaudited) [Abstract]        
Net income $ 17,871 $ 14,433 $ 34,960 $ 28,516
Net unrealized holding (loss) gain on securities available for sale (9,211) 844 (28,436) (5,174)
Tax effect 2,382 (222) 7,356 1,335
Net unrealized (loss) gain on securities available for sale, net of tax (6,829) 622 (21,080) (3,839)
Amortization of net actuarial gain (426) (169) (504) (397)
Amortization of prior service cost (credit) 123 102 (157) 50
Tax effect 79 17 172 90
Amortization of net actuarial gain and prior service cost (credit) on pension and postretirement plans, net of tax (224) (50) (489) (257)
Other comprehensive (loss) gain , net of tax (7,053) 572 (21,569) (4,096)
Comprehensive income $ 10,818 $ 15,005 $ 13,391 $ 24,420