Changes in Accumulated Other Comprehensive (Loss) Income Balances

9 Months Ended

Sep. 30, 2022

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

Changes in Accumulated Other Comprehensive (Loss) Income Balances

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

The changes in accumulated other comprehensive (loss) income balances as of September 30, 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		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 holdings 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)
Balance at January 1, 2022	$	(2,641)	$	1,606	$	(1,035)
Other comprehensive income:
Change in net actuarial gain		78		—		78
Tax effect on change in net actuarial gain		(16)		—		(16)
Unrealized holding gains arising during the period		—		(10,048)		(10,048)
Tax effect on unrealized holding gains arising during the period		—		2,110		2,110
Reclassification adjustment for gains included in net income		—		(1,667)		(1,667)
Tax effect on reclassification adjustment for gains included in net income		—		350		350
Other comprehensive loss, net of tax		62		(9,255)		(9,193)
Balance at September 30, 2022	$	(2,579)	$	(7,649)	$	(10,228)