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Accumulated Other Comprehensive Income, Net
12 Months Ended
Dec. 31, 2021
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Income, Net

Note 22. Accumulated Other Comprehensive Income, net

 

The following tables present components of accumulated other comprehensive income (loss) for the periods stated.

 

 

 

Net Unrealized Gains (Losses)

 

 

 

 

(Dollars in thousands)

 

Securities Available For Sale

 

 

Transfer of Securities Held to Maturity to Available For Sale

 

 

Interest Rate Swaps

 

 

Pension and
Post-retirement
Benefit Plans

 

 

Accumulated
Other
Comprehensive
Income (Loss), net

 

Balance as of December 31, 2019

 

$

423

 

 

$

 

 

$

(194

)

 

$

 

 

$

229

 

Change in net unrealized holding gains on securities available for sale, net of tax expense of $103

 

 

388

 

 

 

 

 

 

 

 

 

 

 

 

388

 

Reclassification for previously unrealized net gains recognized in net income, net of tax expense of $44

 

 

(167

)

 

 

 

 

 

 

 

 

 

 

 

(167

)

Transfer of securities held to maturity to available for sale, net of tax expense of $113

 

 

 

 

 

425

 

 

 

 

 

 

 

 

 

425

 

Change in net unrealized holding losses on interest rate swaps, net of tax benefit of $163

 

 

 

 

 

 

 

 

(611

)

 

 

 

 

 

(611

)

Balance as of December 31, 2020

 

 

644

 

 

 

425

 

 

 

(805

)

 

 

 

 

 

264

 

Change in net unrealized holding losses on securities available for sale, net of tax benefit of $1,279

 

 

(4,814

)

 

 

 

 

 

 

 

 

 

 

 

(4,814

)

Reclassification for previously unrealized net losses recognized in net income, net of tax benefit of $30

 

 

114

 

 

 

 

 

 

 

 

 

 

 

 

114

 

Change in net unrealized holding gains on interest rate swaps, net of tax expense of $1,521

 

 

 

 

 

 

 

 

5,719

 

 

 

 

 

 

5,719

 

Reclassification for previously unrealized net gains recognized in net income, net of tax expense of $1,307

 

 

 

 

 

 

 

 

(4,914

)

 

 

 

 

 

(4,914

)

Change in net unrealized losses on pension and post-retirement benefit plans, net of tax benefit of $1

 

 

 

 

 

 

 

 

 

 

 

(1

)

 

 

(1

)

Balance as of December 31, 2021

 

$

(4,056

)

 

$

425

 

 

$

 

 

$

(1

)

 

$

(3,632

)