XML 80 R70.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stockholders' Equity (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Accumulated Other Comprehensive Income (Loss)    
Balance at beginning of period $ 148,956 $ 130,589
Other comprehensive (loss) income, before reclassifications (54,985) (3,830)
Amounts reclassified from accumulated other comprehensive income (loss) 0 (95)
Current period other comprehensive (loss) income, before tax (54,985) (3,925)
Income tax benefit (expense) 11,547 825
Current period other comprehensive (loss) income, net of tax (43,438) (3,100)
Balance at end of period 115,405 139,094
Unrealized Gains (Losses) on Securities    
Accumulated Other Comprehensive Income (Loss)    
Balance at beginning of period 362 3,353
Other comprehensive (loss) income, before reclassifications (54,985) (4,105)
Amounts reclassified from accumulated other comprehensive income (loss) 0 (95)
Current period other comprehensive (loss) income, before tax (54,985) (4,200)
Income tax benefit (expense) 11,547 883
Current period other comprehensive (loss) income, net of tax (43,438) (3,317)
Balance at end of period (43,076) 36
Unrecognized Net Pension and Postretirement Costs    
Accumulated Other Comprehensive Income (Loss)    
Balance at beginning of period 2,931 (1,825)
Other comprehensive (loss) income, before reclassifications 0 275
Amounts reclassified from accumulated other comprehensive income (loss) 0 0
Current period other comprehensive (loss) income, before tax 0 275
Income tax benefit (expense) 0 (58)
Current period other comprehensive (loss) income, net of tax 0 217
Balance at end of period 2,931 (1,608)
Accumulated Other Comprehensive Income (Loss)    
Accumulated Other Comprehensive Income (Loss)    
Balance at beginning of period 3,293 1,528
Balance at end of period $ (40,145) $ (1,572)