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v3.25.1

Other Comprehensive Income (Loss) - Reclassification Out of AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Before-Tax Amount |  |
Net unrealized gains/losses / Other comprehensive (loss) income | $ 21,709 | $ (12,997)
Tax (Expense) Benefit |  |
Other Comprehensive Income, Net unrealized losses | (5,427) | 3,186
Net of Tax |  |
Other comprehensive gain (loss), before reclassifications | 16,117 | (10,028)
Reclassification adjustment | 165 | 217
Other comprehensive income (loss) | 16,282 | (9,811)
Net unrealized gains (losses) |  |
Before-Tax Amount |  |
Change in net unrealized (loss) gain during the period | 21,489 | (13,284)
Net unrealized gains/losses / Other comprehensive (loss) income | 21,489 | (13,284)
Tax (Expense) Benefit |  |
Change in net unrealized (loss) gain during the period | (5,372) | 3,256
Other Comprehensive Income, Net unrealized losses | (5,372) | 3,256
Net of Tax |  |
Other comprehensive gain (loss), before reclassifications | 16,117 | (10,028)
Other comprehensive income (loss) | 16,117 | (10,028)
Amortization of net retirement plan actuarial gain (loss) |  |
Before-Tax Amount |  |
Reclassification adjustment | 171 | 242
Tax (Expense) Benefit |  |
Reclassification adjustment | (43) | (59)
Net of Tax |  |
Reclassification adjustment | 128 | 183
Amortization of net retirement plan prior service cost |  |
Before-Tax Amount |  |
Reclassification adjustment | 49 | 45
Tax (Expense) Benefit |  |
Reclassification adjustment | (12) | (11)
Net of Tax |  |
Reclassification adjustment | 37 | 34
Employee benefit plans |  |
Before-Tax Amount |  |
Net unrealized gains/losses / Other comprehensive (loss) income | 220 | 287
Tax (Expense) Benefit |  |
Other Comprehensive Income, Net unrealized losses | (55) | (70)
Net of Tax |  |
Other comprehensive income (loss) | $ 165 | $ 217

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