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v3.23.3

Stockholders' Equity - Accumulated Other Comprehensive (Loss) Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2023
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | $ 998,907 | $ 785,328
Realized loss on sale of securities, net of tax |  | 1,616
Realized loss due to settlement and curtailment, net of tax | 1,858 | 1,858
Other comprehensive (loss) income, net of reclassifications and tax |  | (20,134)
Ending balance | 993,219 | 993,219
Accumulated Other Comprehensive Loss |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance | (118,920) | (127,136)
Realized loss due to settlement and curtailment, net of tax | 1,858 | 1,858
Ending balance | (143,796) | (143,796)
Unrealized (Loss) Gain on Securities |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance |  | (129,896)
Realized loss on sale of securities, net of tax |  | 1,616
Realized loss due to settlement and curtailment, net of tax |  | 0
Other comprehensive (loss) income, net of reclassifications and tax |  | (19,824)
Ending balance | (148,104) | (148,104)
Unrecognized Net Pension and Postretirement Costs |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance |  | (1,633)
Realized loss on sale of securities, net of tax |  | 0
Realized loss due to settlement and curtailment, net of tax |  | 1,858
Other comprehensive (loss) income, net of reclassifications and tax |  | (180)
Ending balance | 45 | 45
Unrealized Gain (Loss) on Cash Flow Hedges |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |
Beginning balance |  | 4,393
Realized loss on sale of securities, net of tax |  | 0
Realized loss due to settlement and curtailment, net of tax |  | 0
Other comprehensive (loss) income, net of reclassifications and tax |  | (130)
Ending balance | $ 4,263 | $ 4,263

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