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OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
12 Months Ended
Dec. 31, 2022
OTHER COMPREHENSIVE INCOME (LOSS)  
Schedule of Accumulated Other Comprehensive Income

​

​

​

​

​

​

​

​

​

​

​

​

​

Unrealized

​

​

​

​

​

​

​

​

gains and

​

​

​

​

​

​

​

​

(Losses) on available-

​

2022

​

​

for-sale

​

Retirement

​

​

​

(Dollar amounts in thousands)

    

Securities

    

plans

    

Total

Beginning balance, January 1,

​

$

15,674

​

$

(18,100)

​

$

(2,426)

Change in other comprehensive income (loss) before reclassification

​

 

(144,568)

​

 

6,078

​

 

(138,490)

Amounts reclassified from accumulated other comprehensive income

​

 

(2)

​

 

944

​

 

942

Net current period other comprehensive income (loss)

​

 

(144,570)

​

 

7,022

​

 

(137,548)

Ending balance, December 31, 

​

$

(128,896)

​

$

(11,078)

​

$

(139,974)

​

​

​

​

​

​

​

​

​

​

​

​

​

Unrealized

​

​

​

​

​

​

​

​

gains and

​

​

​

​

​

​

​

​

(Losses) on available-

​

2021

​

​

for-sale

​

Retirement

​

  

​

(Dollar amounts in thousands)

    

Securities

    

plans

    

Total

Beginning balance, January 1,

​

$

34,162

​

$

(24,398)

​

$

9,764

Change in other comprehensive income (loss) before reclassification

​

 

(18,403)

​

 

4,744

​

 

(13,659)

Amounts reclassified from accumulated other comprehensive income

​

 

(85)

​

 

1,554

​

 

1,469

Net current period other comprehensive income (loss)

​

 

(18,488)

​

 

6,298

​

 

(12,190)

Ending balance, December 31, 

​

$

15,674

​

$

(18,100)

​

$

(2,426)

​

Schedule Of Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance at

​

Current Period

​

Balance at

(Dollar amounts in thousands)

    

1/1/2022

    

Change

    

12/31/2022

Unrealized gains (losses) on securities available-for-sale without other than temporary impairment

​

$

13,155

​

$

(144,290)

​

$

(131,135)

Unrealized gains (losses) on securities available-for-sale with other than temporary impairment

​

 

2,519

​

 

(280)

​

 

2,239

Total unrealized gain (loss) on securities available-for-sale

​

$

15,674

​

$

(144,570)

​

$

(128,896)

Unrealized gain (loss) on retirement plans

​

 

(18,100)

​

 

7,022

​

 

(11,078)

TOTAL

​

$

(2,426)

​

$

(137,548)

​

$

(139,974)

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance at

​

Current Period

​

Balance at

(Dollar amounts in thousands)

    

1/1/2021

    

Change

    

12/31/2021

Unrealized gains (losses) on securities available-for-sale without other than temporary impairment

​

$

31,810

​

$

(18,655)

​

$

13,155

Unrealized gains (losses) on securities available-for-sale with other than temporary impairment

​

 

2,352

​

 

167

​

 

2,519

Total unrealized income (loss) on securities available-for-sale

​

$

34,162

​

$

(18,488)

​

$

15,674

Unrealized gain (loss) on retirement plans

​

 

(24,398)

​

 

6,298

​

 

(18,100)

TOTAL

​

$

9,764

​

$

(12,190)

​

$

(2,426)

​

Reclassification out of Accumulated Other Comprehensive Income

​

​

​

​

​

​

​

​

    

Year Ended December 31, 2022

    

​

  

Details about accumulated

​

Amount reclassified from

​

​

Affected line item in

other comprehensive

​

accumulated other

​

​

the statement where

income components

    

comprehensive income

    

​

net income is presented

​

​

(in thousands)

​

​

​

Unrealized gains and losses

​

$

3

 

​

Net securities gains (losses)

on available-for-sale

​

 

(1)

 

​

Income tax expense

securities

​

$

2

 

​

Net of tax

​

​

​

​

​

​

​

Amortization of

​

$

(1,259)

(a)

​

Salary and benefits

retirement plan items

​

 

315

 

​

Income tax expense

​

​

$

(944)

 

​

Net of tax

Total reclassifications for the period

​

$

(942)

 

​

Net of tax

(a)Included in the computation of net periodic benefit cost which is included in salaries and benefits. (see Footnote 16 for additional details).

​

​

​

​

​

​

​

​

​

Balance at December 31, 2021

​

​

Details about accumulated

​

Amount reclassified from

​

Affected line item in

other comprehensive

​

accumulated other

​

the statement where

income components

​

comprehensive income

    

net income is presented

​

​

(in thousands)

    

​

Unrealized gains and losses

​

$

114

 

Net securities gains (losses)

on available-for-sale

​

 

(29)

 

Income tax expense

securities

​

$

85

 

Net of tax

​

​

​

​

​

​

Amortization of

​

$

(2,072)

(a)

Salary and benefits

retirement plan items

​

 

518

 

Income tax expense

​

​

$

(1,554)

 

Net of tax

Total reclassifications for the period

​

$

(1,469)

 

Net of tax

(a)Included in the computation of net periodic benefit cost which is included in salaries and benefits. (see Footnote 16 for additional details).

​

​

​

​

​

​

​

​

​

Balance at December 31, 2020

​

​

Details about accumulated

​

Amount reclassified from

​

Affected line item in

other comprehensive

​

accumulated other

​

the statement where

income components

    

comprehensive income

    

net income is presented

​

​

(in thousands)

​

​

Unrealized gains and losses

​

$

233

 

Net securities gains (losses)

on available-for-sale

​

 

(58)

 

Income tax expense

securities

​

$

175

 

Net of tax

​

​

​

​

​

​

Amortization of

​

$

(1,967)

(a)

​

retirement plan items

​

 

492

 

Income tax expense

​

​

$

(1,475)

 

Net of tax

Total reclassifications for the period

​

$

(1,300)

 

Net of tax

(a)Included in the computation of net periodic benefit cost which is included in salaries and benefits. (see Footnote 16 for additional details).