Employee Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2023

Employee Benefit Plans [Abstract]

Components of Net Periodic Benefit Costs

The following sets forth the components of net periodic benefit costs of the Pension Plan and the line item on the Consolidated Statement of Income where such amounts are included, for the three and nine months ended September 30, 2023 and 2022, respectively (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022			Affected line item on the Consolidated Statement of Income (Loss)
Service cost	$	75		$	89		$	230		$	267		Salary and Employee Benefits
Interest cost		104			69			324			207		Other Expenses
Expected return on plan assets		(183	)		(234	)		(577	)		(701	)	Other Expenses
Partial Settlement		-			144			-			144		Other Expenses
Net amortization and deferral		17			24			31			72		Other Expenses
Net periodic benefit cost	$	13		$	92		$	8		$	(11	)

Restricted Stock Activity

The following table details the vesting, awarding and forfeiting of restricted stock during the three and nine months ended September 30, 2023:

	Three months						Nine months
	Unvested Shares			Weighted Average Market Price			Unvested Shares			Weighted Average Market Price
Outstanding, beginning of period		6,254		$	71.61			6,622		$	63.63
Granted		367			81.58			2,609			83.13
Forfeited		(52	)		(63.09	)		(213	)		(63.12	)
Vested		(499	)		(67.37	)		(2,948	)		(62.39	)
Outstanding, end of period		6,070		$	72.63			6,070		$	72.63