XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net income $ 9,515 $ 14,602
Other comprehensive income, before tax    
Change in net unrealized losses on debt securities (5,896) (817)
Net unrealized losses on available-for-sale debt securities (5,896) (817)
Employee benefit plans:    
Net actuarial loss (423) (206)
Reclassification adjustment for amortization of prior service cost and net actuarial loss recognized in net income 34 97
Net unrealized losses on employee benefit plans (389) (109)
Other comprehensive loss, before tax (6,285) (926)
Income tax benefit (1,319) (194)
Other comprehensive loss, net of tax (4,966) (732)
Total comprehensive income $ 4,549 $ 13,870