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Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Mar. 31, 2026
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 loss by component, net of tax, for the three months ended March 31, 2026 and 2025 (in thousands):

   
Three months ended March 31, 2026
  
 
  
Unrealized gain
(loss) on available
for sale securities
(a)
    
Defined Benefit
Pension Items (a)
    
Unrealized gain
(loss) on interest
rate swap (a)
    
Total
  
Balance as of December 31, 2025
  
$
(14,045
)
  
$
(297
)
  
$
1,965
    
$
(12,377
)
Other comprehensive income (loss) before reclassifications (net of tax)
    
(2,232
)
    
-
      
169
      
(2,063
)
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax)
    
-
      
-
      
(242
)
    
(242
)
Net current period other comprehensive income (loss)
    
(2,232
)
    
-
      
(73
)
    
(2,305
)
Balance as of March 31, 2026
  
$
(16,277
)
  
$
(297
)
  
$
1,892
    
$
(14,682
)

   
Three months ended March 31, 2025
  
Balance as of December 31, 2024
  
$
(26,564
)
  
$
(304
)
  
$
3,347
    
$
(23,521
)
Other comprehensive income (loss) before reclassifications (net of tax)
    
3,901
      
-
      
(195
)
    
3,706
  
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax)
    
-
      
-
      
(424
)
    
(424
)
Net current period other comprehensive income (loss)
    
3,901
      
-
      
(619
)
    
3,282
  
Balance as of March 31, 2025
  
$
(22,663
)
  
$
(304
)
  
$
2,728
    
$
(20,239
)
(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, 2026 and 2025 (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,
    
   
2026
    
2025
    
Unrealized gain (loss) on interest rate swap
  
$
306
    
$
537
  
Interest expense
     
(64
)
    
(113
)
Provision for income taxes
   
$
242
    
$
424
  
Net of tax
                      
Total reclassifications
  
$
242
    
$
424
    
(a)
Amounts in parentheses indicate expenses and other amounts indicate income on the Consolidated Statement of Income