Changes in Accumulated Other Comprehensive (Loss) Income Balances

3 Months Ended

Mar. 31, 2022

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

Changes in Accumulated Other Comprehensive (Loss) Income Balances

18. Changes in Accumulated Other Comprehensive (Loss) Income Balances

The changes in accumulated other comprehensive (loss) income balances as of March 31, 2022 and 2021 were as follows (in thousands):

					Accumulated Other
	Pension		Unrealized		Comprehensive
	Liability		Gains (Loss)		Income (Loss)
Balance at January 1, 2021	$	(3,762)	$	4,145	$	383
Other comprehensive loss:
Change in net actuarial gain		43		—		43
Tax effect on change in net actuarial gain		(9)		—		(9)
Unrealized holding losses arising during the period		—		585		585
Tax effect on unrealized holdings losses arising during the period		—		(123)		(123)
Reclassification adjustment for gains included in net income		—		(1,403)		(1,403)
Tax effect on reclassification adjustment for gains included in net income		—		295		295
Other comprehensive loss, net of tax		34		(646)		(612)
Balance at March 31, 2021	$	(3,728)	$	3,499	$	(229)
Balance at January 1, 2022	$	(2,641)	$	1,606	$	(1,035)
Other comprehensive income:
Change in net actuarial gain		27		—		27
Tax effect on change in net actuarial gain		(6)		—		(6)
Unrealized holding gains arising during the period		—		(3,081)		(3,081)
Tax effect on unrealized holding gains arising during the period		—		647		647
Reclassification adjustment for gains included in net income		—		(146)		(146)
Tax effect on reclassification adjustment for gains included in net income		—		31		31
Other comprehensive loss, net of tax		21		(2,549)		(2,528)
Balance at March 31, 2022	$	(2,620)	$	(943)	$	(3,563)