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Accumulated Other Comprehensive Income (Loss) (Tables) | 9 Months Ended
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Sep. 30, 2022
Notes to Financial Statements |
Schedule of changes in accumulated other comprehensive income (loss) by component | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the three months ended September 30, 2022
​ |  | 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 | ​ | $ | (50,133) | ​ | $ | 18,260 | ​ | $ | (1,313) | ​ | $ | 1,922 | ​ | $ | (31,264)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income before reclassifications, net of tax | ​ |  | (22,797) | ​ |  | 7,480 | ​ |  | — | ​ |  | (414) | ​ |  | (15,731)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts reclassified from accumulated other comprehensive income, net of tax | ​ |  | — | ​ |  | 710 | ​ |  | (9) | ​ |  | — | ​ |  | 701
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net current period other comprehensive income, net of tax | ​ |  | (22,797) | ​ |  | 8,190 | ​ |  | (9) | ​ |  | (414) | ​ |  | (15,030)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance, net of tax | ​ | $ | (72,930) | ​ | $ | 26,450 | ​ | $ | (1,322) | ​ | $ | 1,508 | ​ | $ | (46,294)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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 (loss), 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 nine months ended September 30, 2022
​ |  | 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 | ​ | $ | (6,272) | ​ | $ | (1,406) | ​ | $ | (1,282) | ​ | $ | 2,276 | ​ | $ | (6,684)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income before reclassifications, net of tax | ​ |  | (66,658) | ​ |  | 23,657 | ​ |  | — | ​ |  | (768) | ​ |  | (43,769)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts reclassified from accumulated other comprehensive income, net of tax | ​ |  | — | ​ |  | 4,199 | ​ |  | (40) | ​ |  | — | ​ |  | 4,159
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net current period other comprehensive income (loss), net of tax | ​ |  | (66,658) | ​ |  | 27,856 | ​ |  | (40) | ​ |  | (768) | ​ |  | (39,610)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance, net of tax | ​ | $ | (72,930) | ​ | $ | 26,450 | ​ | $ | (1,322) | ​ | $ | 1,508 | ​ | $ | (46,294)
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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)
​
Schedule of amounts reclassified from accumulated other comprehensive income (loss) by component | ​
​ | ​ | ​ | ​ | ​ | ​
For the three months ended September 30, 2022
​ |  | 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 | ​ | $ | (1,030) | ​ | Interest expense
​ | ​ |  | 320 | ​ | Provision for income taxes
​ | ​ | $ | (710) | ​ | Net of tax
Amortization of defined benefit pension items: | ​ |  |  | ​ |
Actuarial losses | ​ | $ | 6 | (1) | Other expense
Prior service credits | ​ |  | 7 | (1) | Other expense
​ | ​ |  | 13 | ​ | Total before tax
​ | ​ |  | (4) | ​ | Provision for income taxes
​ | ​ | $ | 9 | ​ | 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 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 losses 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) | ​ | Interest expense
​ | ​ |  | 828 | ​ | Provision for income taxes
​ | ​ | $ | (1,812) | ​ | Net of tax
​ | ​ | ​ | ​ | ​ | ​
Amortization of defined benefit pension items: | ​ |  |  | ​ | ​
Actuarial losses | ​ | $ | (125) | (1) | Other operating expenses
Prior service credits | ​ |  | 21 | (1) | Other operating expenses
​ | ​ |  | (104) | ​ | Total before tax
​ | ​ |  | 32 | ​ | Provision for income taxes
​ | ​ | $ | (72) | ​ | 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, 2022
​ |  | 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 | ​ | $ | (6,117) | ​ | Interest expense
​ | ​ |  | 1,918 | ​ | Provision for income taxes
​ | ​ | $ | (4,199) | ​ | Net of tax
Amortization of defined benefit pension items: | ​ |  |  | ​ |
Actuarial losses | ​ | $ | 18 | (1) | Other expense
Prior service credits | ​ |  | 21 | (1) | Other expense
​ | ​ |  | 39 | ​ | Total before tax
​ | ​ |  | 1 | ​ | Provision for income taxes
​ | ​ | $ | 40 | ​ | 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 losses on available for sale securities | ​ | $ | 113 | ​ | Net loss on sale of securities
​ | ​ |  | (35) | ​ | Provision for income taxes
​ | ​ | $ | 78 | ​ | Net of tax
​ | ​ | ​ | ​ | ​ | ​
Cash flow hedges: |  | ​ |  | ​ | ​
Interest rate swaps | ​ | $ | (7,883) | ​ | Interest expense
​ | ​ |  | 2,458 | ​ | Provision for income taxes
​ | ​ | $ | (5,425) | ​ | Net of tax
​ | ​ | ​ | ​ | ​ | ​
Amortization of defined benefit pension items: | ​ |  |  | ​ | ​
Actuarial losses | ​ | $ | (375) | (1) | Other operating expenses
Prior service credits | ​ |  | 63 | (1) | Other operating expenses
​ | ​ |  | (312) | ​ | Total before tax
​ | ​ |  | 97 | ​ | Provision for income taxes
​ | ​ | $ | (215) | ​ | 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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