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

3 Months Ended

Mar. 31, 2023

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 March 31, 2023 and 2022 were as follows (in thousands):

	Pension				Accumulated Other
	Asset		Unrealized		Comprehensive
	(Liability)		Gains (Loss)		Income (Loss)
Balance at January 1, 2022	$	(2,641)	$	1,606	$	(1,035)
Other comprehensive loss:
Change in net actuarial loss decrease		27		—		27
Tax effect on change in net actuarial loss decrease		(6)		—		(6)
Unrealized holding gains arising during the period		—		(3,081)		(3,081)
Tax effect on unrealized gains arising during the period		—		647		647
Reclassification adjustment for gains included in net realized gains		—		(146)		(146)
Tax effect on reclassification adjustment for gains included in income tax expense		—		31		31
Other comprehensive loss, net of tax		21		(2,549)		(2,528)
Balance at March 31, 2022	$	(2,620)	$	(943)	$	(3,563)
Balance at January 1, 2023	$	(2,656)	$	(5,836)	$	(8,492)
Other comprehensive loss:
Change in net actuarial loss increase		31		—		31
Tax effect on change in net actuarial loss increase		(7)		—		(7)
Unrealized holding gains arising during the period		—		2,863		2,863
Tax effect on unrealized gains arising during the period		—		(601)		(601)
Other comprehensive loss, net of tax		24		2,262		2,286
Balance at March 31, 2023	$	(2,632)	$	(3,574)	$	(6,206)