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

9 Months Ended

Sep. 30, 2022

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, 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)