XML 25 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Consolidated Statements of Comprehensive Income [Abstract]      
Net income $ 75,234 $ 61,519 $ 52,452
Net unrealized holding (loss) gain on securities available for sale (43,513) (9,715) 10,475
Reclassification adjustments for net gain recognized in income 0 0 (1,155)
Tax effect 11,268 2,503 (2,420)
Net unrealized (loss) gain on securities available for sale, net of tax (32,245) (7,212) 6,900
Change in overfunded position in pension and postretirement plans arising during the year (8,266) 10,297 1,681
Tax effect 2,148 (2,675) (437)
Change in overfunded position in pension and postretirement plans arising during the year, net of tax (6,118) 7,622 1,244
Amortization of net actuarial gain (1,008) (674) (708)
Amortization of prior service (credit) cost (313) 405 (196)
Tax effect 343 70 235
Amortization of net actuarial gain and prior service (credit) cost on pension and postretirement plans, net of tax (978) (199) (669)
Other comprehensive (loss) income, net of tax (39,341) 211 7,475
Comprehensive income $ 35,893 $ 61,730 $ 59,927