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v3.22.2.2

Note 7 - Comprehensive (Loss) Income - Reclassification out of Accumulated Other Comprehensive (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Net gains on sale of securities available-for-sale | $ 0 | $ 0 | $ 0 | $ 195
Income tax expense | 10,425 | 10,881 | 33,665 | 32,404
Net income | 28,915 | 32,097 | 92,654 | 97,315
Borrowings | 18,819 | 8,781 | 37,167 | 30,281
Other components of net periodic pension expense | (143) | (67) | (429) | (201)
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Net income | 823 | (292) | 330 | (1,124)
Reclassification out of Accumulated Other Comprehensive Income [Member] | AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member] |  |  |  |
Net gains on sale of securities available-for-sale | 0 | 0 | 0 | 195
Income tax expense | 0 | 0 | 0 | (48)
Net income | 0 | 0 | 0 | 147
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |  |  |  |
Income tax expense | (343) | 90 | (159) | 434
Net income | 835 | (238) | 365 | (1,109)
Borrowings | 1,178 | (328) | 524 | (1,543)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |  |  |
Income tax expense | 5 | 21 | 14 | 63
Net income | (12) | (54) | (35) | (162)
Other components of net periodic pension expense | $ (17) | $ (75) | $ (49) | $ (225)

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