XML 70 R58.htm IDEA: XBRL DOCUMENT v3.25.2
Accumulated Other Comprehensive Income (Loss), Reclassifications out of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Reclassification Adjustment Out of Accumulated Other Comprehensive Loss [Abstract]            
Salaries and employee benefits $ 11,876   $ 12,520   $ 23,770 $ 23,947
Income tax benefit 4,686   3,929   9,129 7,721
Net of tax 15,039 $ 14,275 12,551 $ 12,126 29,314 24,677
Reclassification Out of Accumulated Other Comprehensive Loss [Member]            
Reclassification Adjustment Out of Accumulated Other Comprehensive Loss [Abstract]            
Net of tax 541   147   760 295
Amortization of Pension and Postretirement Benefit Items [Member] | Reclassification Out of Accumulated Other Comprehensive Loss [Member]            
Reclassification Adjustment Out of Accumulated Other Comprehensive Loss [Abstract]            
Income tax benefit (192)   (52)   (267) (104)
Net of tax 541   147   760 295
Amortization of Net Actuarial Gain [Member] | Reclassification Out of Accumulated Other Comprehensive Loss [Member]            
Reclassification Adjustment Out of Accumulated Other Comprehensive Loss [Abstract]            
Salaries and employee benefits 737   202   1,034 405
Amortization of Prior Service Cost [Member] | Reclassification Out of Accumulated Other Comprehensive Loss [Member]            
Reclassification Adjustment Out of Accumulated Other Comprehensive Loss [Abstract]            
Salaries and employee benefits $ (4)   $ (3)   $ (7) $ (6)