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OCI Net of Tax

3 Months Ended

Mar. 31, 2025

Statement of Comprehensive Income [Abstract]

Comprehensive Income (Loss) [Table Text Block]

Other comprehensive income (loss) components, net of tax, are shown in the following table for the three-month periods ended March 31, 2025 and 2024:

(in thousands)									Changes in pension plan assets and benefit obligations						Unrealized (losses) gains on debt securities AFS						Total
Beginning balance at January 1, 2025									$	16,754					$	(62,929)					$	(46,175)
			Other comprehensive income before reclassifications						—						11,516						11,516
Net current period other comprehensive income									—						11,516						11,516
Ending balance at March 31, 2025									$	16,754					$	(51,413)					$	(34,659)
Beginning balance at January 1, 2024									$	1,692					$	(67,883)					$	(66,191)
			Other comprehensive loss before reclassifications						—						(518)						(518)
			Amounts reclassified from accumulated other comprehensive loss						—						314						314
Net current period other comprehensive loss									—						(204)						(204)
Ending balance at March 31, 2024									$	1,692					$	(68,087)					$	(66,395)

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- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 1
-Section 45
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1

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- References

No definition available.

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