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Accumulated Other Comprehensive Loss

12 Months Ended

Dec. 31, 2024

Accumulated Other Comprehensive Loss

Accumulated Other Comprehensive Loss

​

Note 14—Accumulated Other Comprehensive Loss

The changes in each component of accumulated other comprehensive loss, net of tax, were as follows:

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	Unrealized Gains and		​	​	​
​	​	Benefit		​	(Losses) on Securities		​	​	​
(Dollars in thousands)	​	Plans		​	Available for Sale		​	Total
Balance at December 31, 2021	​	$	57	​	$	(21,203)	​	$	(21,146)
Other comprehensive loss before reclassifications	​		(838)	​	​	(655,189)	​		(656,027)
Amounts reclassified from accumulated other comprehensive loss	​		108	​	​	(23)	​		85
Net comprehensive loss	​		(730)	​		(655,212)	​		(655,942)
Balance at December 31, 2022	​		(673)	​	​	(676,415)	​		(677,088)
Other comprehensive income before reclassifications	​		1,086	​	​	93,285	​		94,371
Amounts reclassified from accumulated other comprehensive loss	​		214	​	​	(33)	​		181
Net comprehensive income	​		1,300	​		93,252	​		94,552
Balance at December 31, 2023	​		627	​		(583,163)	​		(582,536)
Other comprehensive loss before reclassifications	​		(83)	​		(24,374)	​		(24,457)
Amounts reclassified from accumulated other comprehensive loss	​		34	​		38	​		72
Net comprehensive loss	​		(49)	​		(24,336)	​		(24,385)
Balance at December 31, 2024	​	$	578	​	$	(607,499)	​	$	(606,921)

​

The table below presents the reclassifications out of accumulated other comprehensive loss, net of tax:

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​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Amount Reclassified from Accumulated

​

​

​

​

​

Other Comprehensive Loss

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​

​

(Dollars in thousands)

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For the Years Ended December 31,

​

​

​

Accumulated Other Comprehensive Loss Component

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2024

2023

2022

​

Income Statement Line Item Affected

Loss (gain) on sale of available for sale securities:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

$

50

​

$

(43)

​

$

(30)

​

​

Securities (gains) losses, net

​

​

​

(12)

​

​

10

​

​

7

​

​

Provision for income taxes

​

​

​

38

​

​

(33)

​

​

(23)

​

​

Net income

Losses and amortization of defined benefit pension:

​

​

​

​

​

​

​

​

​

​

​

​

Actuarial losses

​

$

45

​

$

285

​

$

143

​

Salaries and employee benefits

​

​

​

(11)

​

(71)

​

​

(35)

​

Provision for income taxes

​

​

​

34

​

214

​

​

108

​

Net income

Total reclassifications for the period

​

$

72

​

$

181

​

$

85

​

​

​

​

X

- References

No definition available.

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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://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/220/tableOfContent

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