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v3.23.2

Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes to Financial Statements |
Schedule of changes in accumulated other comprehensive income (loss) by component | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the three months ended June 30, 2023
​ |  | Unrealized Gains (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 | ​ | $ | (59,119) | ​ | $ | 20,240 | ​ | $ | (344) | ​ | $ | 1,439 | ​ | $ | (37,784)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income before reclassifications, net of tax | ​ |  | (7,349) | ​ |  | 10,991 | ​ |  | — | ​ |  | (81) | ​ |  | 3,561
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts reclassified from accumulated other comprehensive income, net of tax | ​ |  | 2,945 | ​ |  | (4,672) | ​ |  | (69) | ​ |  | — | ​ |  | (1,796)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net current period other comprehensive income, net of tax | ​ |  | (4,404) | ​ |  | 6,319 | ​ |  | (69) | ​ |  | (81) | ​ |  | 1,765
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance, net of tax | ​ | $ | (63,523) | ​ | $ | 26,559 | ​ | $ | (413) | ​ | $ | 1,358 | ​ | $ | (36,019)
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the three months ended June 30, 2022
​ |  | Unrealized Gains (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 | ​ | $ | (29,699) | ​ | $ | 13,345 | ​ | $ | (1,291) | ​ | $ | 2,141 | ​ | $ | (15,504)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income before reclassifications, net of tax | ​ |  | (20,434) | ​ |  | 3,285 | ​ |  | — | ​ |  | (219) | ​ |  | (17,368)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts reclassified from accumulated other comprehensive income, net of tax | ​ |  | — | ​ |  | 1,630 | ​ |  | (22) | ​ |  | — | ​ |  | 1,608
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net current period other comprehensive income (loss), net of tax | ​ |  | (20,434) | ​ |  | 4,915 | ​ |  | (22) | ​ |  | (219) | ​ |  | (15,760)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance, net of tax | ​ | $ | (50,133) | ​ | $ | 18,260 | ​ | $ | (1,313) | ​ | $ | 1,922 | ​ | $ | (31,264)
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the six months ended June 30, 2023
​ |  | 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 | ​ | $ | (63,106) | ​ | $ | 25,380 | ​ | $ | (275) | ​ | $ | 1,513 | ​ | $ | (36,488)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other comprehensive income before reclassifications, net of tax | ​ |  | (4,216) | ​ |  | 8,799 | ​ |  | — | ​ |  | (155) | ​ |  | 4,428
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts reclassified from accumulated other comprehensive income, net of tax | ​ |  | 3,799 | ​ |  | (7,620) | ​ |  | (138) | ​ |  | — | ​ |  | (3,959)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net current period other comprehensive income (loss), net of tax | ​ |  | (417) | ​ |  | 1,179 | ​ |  | (138) | ​ |  | (155) | ​ |  | 469
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance, net of tax | ​ | $ | (63,523) | ​ | $ | 26,559 | ​ | $ | (413) | ​ | $ | 1,358 | ​ | $ | (36,019)
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the six months ended June 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 | ​ |  | (43,861) | ​ |  | 16,177 | ​ |  | — | ​ |  | (354) | ​ |  | (28,038)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amounts reclassified from accumulated other comprehensive income, net of tax | ​ |  | — | ​ |  | 3,489 | ​ |  | (31) | ​ |  | — | ​ |  | 3,458
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net current period other comprehensive income (loss), net of tax | ​ |  | (43,861) | ​ |  | 19,666 | ​ |  | (31) | ​ |  | (354) | ​ |  | (24,580)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Ending balance, net of tax | ​ | $ | (50,133) | ​ | $ | 18,260 | ​ | $ | (1,313) | ​ | $ | 1,922 | ​ | $ | (31,264)
Schedule of amounts reclassified from accumulated other comprehensive income (loss) by component | ​
​ | ​ | ​ | ​ | ​ | ​
For the three months ended June 30, 2023
​ |  | 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)
Fair Value hedges: | ​ | ​ | ​ | ​ | ​
Interest rate swaps benefit (expense) | ​ | $ | (4,266) | ​ | Interest and dividend income
​ | ​ |  | 1,321 | ​ | Provision for income taxes
​ | ​ | $ | (2,945) | ​ | ​
Cash flow hedges: | ​ |  |  | ​ |
Interest rate swaps benefit (expense) | ​ | $ | 6,785 | ​ | Interest expense
​ | ​ |  | (2,113) | ​ | Provision for income taxes
​ | ​ | $ | 4,672 | ​ | ​
Amortization of defined benefit pension items: | ​ |  |  | ​ | ​
Actuarial losses benefit (expense) | ​ | $ | 100 | (1) | Other operating expenses
​ | ​ |  | (31) | ​ | Provision for income taxes
​ | ​ | $ | 69 | ​ | ​
​ ​
​ | ​ | ​ | ​ | ​ | ​
For the three months ended June 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 benefit (expense) | ​ | $ | (2,364) | ​ | Interest expense
​ | ​ |  | 734 | ​ | Provision for income taxes
​ | ​ | $ | (1,630) | ​ | ​
​ | ​ | ​ | ​ | ​ | ​
Amortization of defined benefit pension items: | ​ |  |  | ​ | ​
Actuarial losses benefit (expense) | ​ | $ | 6 | (1) | Other operating expenses
Prior service credits benefit (expense) | ​ |  | 7 | (1) | Other operating expenses
​ | ​ |  | 13 | ​ | Total before tax
​ | ​ |  | 9 | ​ | Provision for income taxes
​ | ​ | $ | 22 | ​ | ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ | ​ | ​ | ​ | ​ | ​
For the six months ended June 30, 2023
​ | ​ | Amounts Reclassified from | ​ | ​
Details about Accumulated Other | ​ | Accumulated Other | ​ | Affected Line Item in the Statement
Comprehensive Income Components |  | Comprehensive Income |  | Where Net Income is Presented
(In thousands)
Fair Value hedges: | ​ | ​ | ​ | ​ | ​
Interest rate swaps benefit (expense) | ​ | $ | (5,504) | ​ | Interest and dividend income
​ | ​ |  | 1,705 | ​ | Provision for income taxes
​ | ​ | $ | (3,799) | ​ | ​
Cash flow hedges: | ​ |  |  | ​ |
Interest rate swaps benefit (expense) | ​ | $ | 11,040 |  | Interest expense
​ | ​ |  | (3,420) |  | Provision for income taxes
​ | ​ | $ | 7,620 |  | ​
​ | ​ | ​ | ​ | ​ | ​
Amortization of defined benefit pension items: | ​ |  |  | ​ |
Actuarial losses benefit (expense) | ​ | $ | 200 | (1) | Other operating expense
​ | ​ |  | (62) |  | Provision for income taxes
​ | ​ | $ | 138 |  | ​
​ ​
​ | ​ | ​ | ​ | ​ | ​
For the six months ended June 30, 2022
​ | ​ | Amounts Reclassified from | ​ | ​
Details about Accumulated Other | ​ | Accumulated Other | ​ | Affected Line Item in the Statement
Comprehensive Income Components |  | Comprehensive Income |  | Where Net Income is Presented
(In thousands)
Cash flow hedges: | ​ |  |  |  |
Interest rate swaps benefit (expense) | ​ | $ | (5,087) |  | Interest expense
​ | ​ |  | 1,598 |  | Provision for income taxes
​ | ​ | $ | (3,489) |  | ​
​ | ​ | ​ | ​ | ​ | ​
Amortization of defined benefit pension items: | ​ |  |  | ​ |
Actuarial losses benefit (expense) | ​ | $ | 12 | (1) | Other operating expense
Prior service credits benefit (expense) | ​ |  | 14 | (1) | Other operating expense
​ | ​ |  | 26 | ​ | Total before tax
​ | ​ |  | 5 | ​ | Provision for income taxes
​ | ​ | $ | 31 |  | ​
(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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