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Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Sep. 30, 2021
Notes To Financial Statements |
Accumulated Other Comprehensive Income (Loss) | 12. Accumulated Other Comprehensive Income (Loss): The following tables set forth the changes in accumulated other comprehensive income (loss) by component for the periods indicated: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the three months ended September 30, 2021
​ |  | Unrealized Gains |  | Unrealized Gains | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | (Losses) on |  | (Losses) on | ​ | ​ | ​ |  | Fair Value | ​ | ​ | ​
​ |  | Available for Sale |  | Cash flow |  | Defined Benefit |  | Option Elected | ​ | ​ | ​
​ |  | Securities |  | Hedges |  | Pension Items |  | on Liabilities |  | Total
​ |  | (In thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance, net of tax | ​ | $ | 485 | ​ | $ | (9,202) | ​ | $ | (1,741) | ​ | $ | 2,041 | ​ | $ | (8,417)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income before reclassifications, net of tax | ​ |  | (2,645) | ​ |  | 179 | ​ |  | — | ​ |  | 58 | ​ |  | (2,408)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts reclassified from accumulated other comprehensive income, net of tax | ​ |  | 7 | ​ |  | 1,812 | ​ |  | 72 | ​ |  | — | ​ |  | 1,891
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net current period other comprehensive income, net of tax | ​ |  | (2,638) | ​ |  | 1,991 | ​ |  | 72 | ​ |  | 58 | ​ |  | (517)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance, net of tax | ​ | $ | (2,153) | ​ | $ | (7,211) | ​ | $ | (1,669) | ​ | $ | 2,099 | ​ | $ | (8,934)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the three months ended September 30, 2020
​ |  | Unrealized Gains |  | Unrealized Gains | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | (Losses) on |  | (Losses) on | ​ | ​ | ​ |  | Fair Value | ​ | ​ | ​
​ |  | Available for Sale |  | Cash flow |  | Defined Benefit |  | Option Elected | ​ | ​ | ​
​ |  | Securities |  | Hedges |  | Pension Items |  | on Liabilities |  | Total
​ |  | (In thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance, net of tax | ​ | $ | (2,708) | ​ | $ | (21,473) | ​ | $ | (878) | ​ | $ | 1,537 | ​ | $ | (23,522)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income before reclassifications, net of tax | ​ |  | 3,185 | ​ |  | 937 | ​ |  | — | ​ |  | 111 | ​ |  | 4,233
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts reclassified from accumulated other comprehensive income, net of tax | ​ |  | — | ​ |  | 929 | ​ |  | 52 | ​ |  | — | ​ |  | 981
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net current period other comprehensive income (loss), net of tax | ​ |  | 3,185 | ​ |  | 1,866 | ​ |  | 52 | ​ |  | 111 | ​ |  | 5,214
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance, net of tax | ​ | $ | 477 | ​ | $ | (19,607) | ​ | $ | (826) | ​ | $ | 1,648 | ​ | $ | (18,308)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the nine months ended September 30, 2021
​ |  | Unrealized Gains |  | Unrealized Gains | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | (Losses) on |  | (Losses) on | ​ | ​ | ​ |  | Fair Value | ​ | ​ | ​
​ |  | Available for Sale |  | Cash flow |  | Defined Benefit |  | Option Elected | ​ | ​ | ​
​ |  | Securities |  | Hedges |  | Pension Items |  | on Liabilities |  | Total
​ |  | (In thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance, net of tax | ​ | $ | 1,290 | ​ | $ | (17,521) | ​ | $ | (1,884) | ​ | $ | 1,849 | ​ | $ | (16,266)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income before reclassifications, net of tax | ​ |  | (3,365) | ​ |  | 4,885 | ​ |  | — | ​ |  | 250 | ​ |  | 1,770
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts reclassified from accumulated other comprehensive income, net of tax | ​ |  | (78) | ​ |  | 5,425 | ​ |  | 215 | ​ |  | — | ​ |  | 5,562
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net current period other comprehensive income (loss), net of tax | ​ |  | (3,443) | ​ |  | 10,310 | ​ |  | 215 | ​ |  | 250 | ​ |  | 7,332
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance, net of tax | ​ | $ | (2,153) | ​ | $ | (7,211) | ​ | $ | (1,669) | ​ | $ | 2,099 | ​ | $ | (8,934)
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the nine months ended September 30, 2020
​ |  | Unrealized Gains |  | Unrealized Gains | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | (Losses) on |  | (Losses) on | ​ | ​ | ​ |  | Fair Value | ​ | ​ | ​
​ |  | Available for Sale |  | Cash flow |  | Defined Benefit |  | Option Elected | ​ | ​ | ​
​ |  | Securities |  | Hedges |  | Pension Items |  | on Liabilities |  | Total
​ |  | (In thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning balance, net of tax | ​ | $ | (3,982) | ​ | $ | (5,863) | ​ | $ | (983) | ​ | $ | 1,021 | ​ | $ | (9,807)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income before reclassifications, net of tax | ​ |  | 4,397 | ​ |  | (15,215) | ​ |  | — | ​ |  | 627 | ​ |  | (10,191)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts reclassified from accumulated other comprehensive income (loss), net of tax | ​ |  | 62 | ​ |  | 1,471 | ​ |  | 157 | ​ |  | — | ​ |  | 1,690
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net current period other comprehensive income, net of tax | ​ |  | 4,459 | ​ |  | (13,744) | ​ |  | 157 | ​ |  | 627 | ​ |  | (8,501)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance, net of tax | ​ | $ | 477 | ​ | $ | (19,607) | ​ | $ | (826) | ​ | $ | 1,648 | ​ | $ | (18,308)
​ The following tables set forth significant amounts reclassified from accumulated other comprehensive income (loss) by component for the periods indicated: ​
​ | ​ | ​ | ​ | ​ | ​
For the three months ended September 30, 2021
​ |  | Amounts Reclassified from | ​ | ​
Details about Accumulated Other |  | Accumulated Other | ​ | Affected Line Item in the Statement
Comprehensive Loss Components |  | Comprehensive Loss |  | Where Net Income is Presented
(In thousands)
Unrealized loss on available for sale securities | ​ | $ | (10) | ​ | Net loss on sale of securities
​ | ​ |  | 3 | ​ | Provision for income taxes
​ | ​ | $ | (7) | ​ | Net of tax
Cash flow hedges: | ​ |  |  | ​ |
Interest rate swaps | ​ | $ | (2,640) | ​ | Other interest expense
​ | ​ |  | 828 | ​ | Provision for income taxes
​ | ​ | $ | (1,812) | ​ | Net of tax
Amortization of defined benefit pension items: | ​ |  |  | ​ |
Actuarial losses | ​ | $ | (125) | (1) | Other operating expense
Prior service credits | ​ |  | 21 | (1) | Other operating expense
​ | ​ |  | (104) | ​ | Total before tax
​ | ​ |  | 32 | ​ | Provision for income taxes
​ | ​ | $ | (72) | ​ | Net of tax
​
​ | ​ | ​ | ​ | ​ | ​
For the three months ended September 30, 2020
​ |  | Amounts Reclassified from | ​ | ​
Details about Accumulated Other |  | Accumulated Other |  | Affected Line Item in the Statement
Comprehensive Loss Components |  | Comprehensive Loss | ​ | Where Net Income is Presented
(In thousands)
​ | ​ | ​ | ​ | ​ | ​
Cash flow hedges: |  | ​ |  | ​ | ​
Interest rate swaps | ​ | $ | (1,352) | ​ | Other interest expense
​ | ​ |  | 423 | ​ | Provision for income taxes
​ | ​ | $ | (929) | ​ | Net of tax
​ | ​ | ​ | ​ | ​ | ​
Amortization of defined benefit pension items: | ​ |  |  | ​ | ​
Actuarial losses | ​ | $ | (97) | (1) | Other operating expense
Prior service credits | ​ |  | 21 | (1) | Other operating expense
​ | ​ |  | (76) | ​ | Total before tax
​ | ​ |  | 24 | ​ | Provision for income taxes
​ | ​ | $ | (52) | ​ | Net of tax
(1) | These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. See Note 9 (“Pension and Other Postretirement Benefit Plans”) for additional information.
​
​ | ​ | ​ | ​ | ​ | ​
For the nine months ended September 30, 2021
​ |  | Amounts Reclassified from | ​ | ​
Details about Accumulated Other |  | Accumulated Other | ​ | Affected Line Item in the Statement
Comprehensive Loss Components |  | Comprehensive Loss |  | Where Net Income is Presented
(In thousands)
Unrealized gains on available for sale securities | ​ | $ | 113 | ​ | Net gains on sale of securities
​ | ​ |  | (35) | ​ | Provision for income taxes
​ | ​ | $ | 78 | ​ | Net of tax
Cash flow hedges: | ​ |  |  | ​ |
Interest rate swaps | ​ | $ | (7,883) | ​ | Other interest expense
​ | ​ |  | 2,458 | ​ | Tax benefit
​ | ​ | $ | (5,425) | ​ | Net of tax
Amortization of defined benefit pension items: | ​ |  |  | ​ |
Actuarial losses | ​ | $ | (375) | (1) | Other operating expense
Prior service credits | ​ |  | 63 | (1) | Other operating expense
​ | ​ |  | (312) | ​ | Total before tax
​ | ​ |  | 97 | ​ | Provision for income taxes
​ | ​ | $ | (215) | ​ | Net of tax
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​
For the nine months ended September 30, 2020
​ |  | Amounts Reclassified from | ​ | ​
Details about Accumulated Other |  | Accumulated Other |  | Affected Line Item in the Statement
Comprehensive Loss Components |  | Comprehensive Loss | ​ | Where Net Income is Presented
(In thousands)
​ |  | ​ |  | ​ |
Unrealized losses on available for sale securities | ​ | $ | (91) | ​ | Net loss on sale of securities
​ | ​ |  | 29 | ​ | Provision for income taxes
​ | ​ | $ | (62) | ​ | Net of tax
​ | ​ | ​ | ​ | ​ | ​
Cash flow hedges: |  | ​ |  | ​ | ​
Interest rate swaps | ​ | $ | (2,140) | ​ | Other interest expense
​ | ​ |  | 669 | ​ | Provision for income taxes
​ | ​ | $ | (1,471) | ​ | Net of tax
​ | ​ | ​ | ​ | ​ | ​
Amortization of defined benefit pension items: | ​ |  |  | ​ | ​
Actuarial losses | ​ | $ | (292) | (1) | Other operating expense
Prior service credits | ​ |  | 64 | (1) | Other operating expense
​ | ​ |  | (228) | ​ | Total before tax
​ | ​ |  | 71 | ​ | Provision for income taxes
​ | ​ | $ | (157) | ​ | Net of tax
​
(1) | These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. See Note 9 (“Pension and Other Postretirement Benefit Plans”) for additional information.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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