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v3.22.1

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME LOSS - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021
Pension and other post retirement obligations: |  |  |
Amortization of actuarial losses included in net periodic pension cost, gross | $ 220 | $ 911 |
Tax effect | (54) | (219) |
Amortization of actuarial losses included in net periodic pension cost, net | 166 | 692 |
Amortization of prior service cost included in net periodic pension cost, gross | 109 | 50 |
Tax effect | (26) | (12) |
Amortization of prior service cost included in net periodic pension cost, net | 83 | 38 |
Other comprehensive income related to pension and other post retirement obligations, net of taxes | 249 | 730 |
Unrealized losses on available-for-sale securities: |  |  |
Net unrealized losses arising during period, gross | (358,759) | (227,427) |
Tax effect | 87,143 | 54,663 |
Net unrealized losses arising during period, net | (271,616) | (172,764) |
Other comprehensive loss related to unrealized losses on available-for-sale securities, net of taxes | (271,616) | (172,764) |
Other comprehensive loss, net of tax | (271,367) | (172,034) |
Net income | 47,055 | 52,850 |
Comprehensive loss | (224,312) | $ (119,184) |
Accumulated Other Comprehensive Loss By Component: |  |  |
Unrealized loss for pension and other post-retirement obligations | (20,295) |  | $ (20,624)
Tax effect | 5,074 |  | 5,154
Net unrealized loss for pension and other post-retirement obligations | (15,221) |  | (15,470)
Unrealized loss on available-for-sale securities | (404,652) |  | (45,893)
Tax effect | 97,879 |  | 10,736
Net unrealized loss on available-for-sale securities | (306,773) |  | (35,157)
Accumulated other comprehensive loss | $ (321,994) |  | $ (50,627)

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