Changes in Accumulated Other Comprehensive (Loss) Income Balances (Tables)

9 Months Ended

Sep. 30, 2021

Changes in Accumulated Other Comprehensive (Loss) Income Balances [Abstract]

Schedule of Changes in Accumulated Other Comprehensive (Loss) Income

The changes in accumulated other comprehensive (loss) income balances as of September 30, 2021 and 2020 were as follows (in thousands):

					Accumulated Other
	Pension		Unrealized		Comprehensive
	Liability		Gains (Loss)		Income (Loss)
Balance at January 1, 2020	$	(3,239)	$	3,927	$	688
Other comprehensive loss:
Change in net actuarial gain		104		—		104
Tax effect on change in net actuarial gain		(22)		—		(22)
Unrealized holding gains arising during the period		—		4,149		4,149
Tax effect on unrealized holding gains arising during the period		—		(872)		(872)
Reclassification adjustment for gains included in net income		—		(5,612)		(5,612)
Tax effect on reclassification adjustment for gains included in net income		—		1,179		1,179
Other comprehensive loss, net of tax		82		(1,156)		(1,074)
Balance at September 30, 2020	$	(3,157)	$	2,771	$	(386)
Balance at January 1, 2021	$	(3,762)	$	4,145	$	383
Other comprehensive loss:
Change in net actuarial gain		130		—		130
Tax effect on change in net actuarial gain		(27)		—		(27)
Unrealized holding gains arising during the period		—		3,063		3,063
Tax effect on unrealized holding gains arising during the period		—		(643)		(643)
Reclassification adjustment for gains included in net income		—		(5,288)		(5,288)
Tax effect on reclassification adjustment for gains included in net income		—		1,110		1,110
Other comprehensive loss, net of tax		103		(1,758)		(1,655)
Balance at September 30, 2021	$	(3,659)	$	2,387	$	(1,272)