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Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2024
Accumulated Other Comprehensive Loss [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax

The following tables present the changes in accumulated other comprehensive income by component, net of tax, for the three months ended March 31, 2024 and 2023 (in thousands):

 
Three months ended March 31, 2024
  
   
Unrealized gain
(loss) on available
for sale securities (a)
    
Defined Benefit Pension Items
(a)
    
Unrealized loss
on interest rate
swap (a)
    
Total
  
Balance as of December 31, 2023
   $ (28,238 )   $ (972 )   $ 4,299     $ (24,911 )
Other comprehensive income (loss) before reclassifications (net of tax)     (1,831 )     -       624       (1,207 )
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax)
     -       2       (504 )     (502 )
Net current period other comprehensive income (loss)
    (1,831 )     2       120       (1,709 )
Balance as of March 31, 2024
   $ (30,069 )   $ (970 )   $ 4,419     $ (26,620 )

 
Three months ended March 31, 2023
  
   
Unrealized gain
(loss) on available
for sale securities (a)
    
Defined Benefit Pension Items
(a)
    
Unrealized loss
on interest rate
swap (a)
    
Total
  
Balance as of December 31, 2022
   $ (37,514 )   $ (1,056 )   $ 5,429     $ (33,141 )
Other comprehensive income (loss) before reclassifications (net of tax)
     7,092       -       (359 )     6,733  
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax)
     -       6       (360 )     (354 )
Net current period other comprehensive income (loss)
     7,092       6       (719 )     6,379  
Balance as of March 31, 2023
   $ (30,422 )   $ (1,050 )   $ 4,710     $ (26,762 )

(a) Amounts in parentheses indicate debits on the Consolidated Balance Sheet. 
Significant Amounts Reclassified Out of Each Component of Accumulated Other Comprehensive Loss

The following table presents the significant amounts reclassified out of each component of accumulated other comprehensive loss for the three months ended March 31, 2024 and 2023 (in thousands):

Details about accumulated other comprehensive income (loss)
  
Amount reclassified from
accumulated comprehensive
income (loss) (a)
  
Affected line item in the Consolidated Statement of Income
 
  
Three Months Ended March 31,
  
 
 
  
2024
    
2023
  
 
Unrealized gains and losses on available for sale securities
            
             
   
$
-
    
$
-
  
Available for sale securities gains, net
     
-
      
-
  
Provision for income taxes
   
$
-
    
$
-
  
Net of tax
                        
Defined benefit pension items
                                    
 
  
$
(2
)
  
$
(7
)
Other expenses
 
    
-
      
1
  
Provision for income taxes
 
  
$
(2
)
  
$
(6
)
Net of tax

                                  
                        
Unrealized gain (loss) on interest rate swap   $ 638     $ 456   Interest expense
      (134 )     (96 ) Provision for income taxes
    $ 504     $ 360   Net of tax
                                       
Total reclassifications
  
$
502
    
$
354
  
 

(a) Amounts in parentheses indicate expenses and other amounts indicate income on the Consolidated Statement of Income