Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2022

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss)

NOTE 5. Other Comprehensive Income (Loss)

The following tables show the changes in other comprehensive income (loss) for the three and six months ended June 30, 2022 and 2021, net of tax:

	For the three months ended June 30, 2022
			Adjustments				Accumulated
	Net unrealized		related to		Net unrealized		other
	losses on		defined benefit		gains (losses) from		comprehensive
(In thousands)	securities		plan		cash flow hedges		income (loss)
Balance, beginning of period	$	(784)	$	—	$	1,392	$	608
Other comprehensive loss before reclassifications		(3,054)		—		(570)		(3,624)
Less amounts reclassified from accumulated other comprehensive loss		(394)		—		—		(394)
Period change		(2,660)		—		(570)		(3,230)
Balance, end of period	$	(3,444)	$	—	$	822	$	(2,622)

	For the three months ended June 30, 2021
			Adjustments		Net unrealized		Accumulated
	Net unrealized		related to		(losses) gains		other
	(losses) gains on		defined benefit		from cash flow		comprehensive
(In thousands)	securities		plan		hedges		(loss) gains
Balance, beginning of period	$	(153)	$	(223)	$	(158)	$	(534)
Other comprehensive income before reclassifications		119		—		13		132
Less amounts reclassified from accumulated other comprehensive income (loss)		18		(223)		—		(205)
Period change		101		223		13		337
Balance, end of period	$	(52)	$	—	$	(145)	$	(197)

	For the six months ended June 30, 2022
			Adjustments		Net unrealized		Accumulated
	Net unrealized		related to		gains		other
	gains (losses) on		defined benefit		from cash flow		comprehensive
(In thousands)	securities		plan		hedges		income (loss)
Balance, beginning of period	$	29	$	—	$	293	$	322
Other comprehensive (loss) income before reclassifications		(4,306)		—		529		(3,777)
Less amounts reclassified from accumulated other comprehensive loss		(833)		—		—		(833)
Period change		(3,473)		—		529		(2,944)
Balance, end of period	$	(3,444)	$	—	$	822	$	(2,622)

	For the six months ended June 30, 2021
			Adjustments		Net unrealized		Accumulated
	Net unrealized		related to		(losses) gains		other
	(losses) gains on		defined benefit		from cash flow		comprehensive
(In thousands)	securities		plan		hedges		(loss) income
Balance, beginning of period	$	(214)	$	(238)	$	(737)	$	(1,189)
Other comprehensive income before reclassifications		425		—		592		1,017
Less amounts reclassified from accumulated other comprehensive income (loss)		263		(238)		—		25
Period change		162		238		592		992
Balance, end of period	$	(52)	$	—	$	(145)	$	(197)