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Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2022

Comprehensive Income Net Of Tax [Abstract]

Other Comprehensive Income (Loss)

Other Comprehensive Income (Loss):

The following tables represent the details of other comprehensive income for the three month periods ended March 31, 2022 and 2021.

	Three Months Ended March 31, 2022
(In Thousands of Dollars)	Pre-tax				Tax				After-Tax
Unrealized holding losses on available-for-sale securities during the period	$	(112,398	)		$	23,605			$	(88,793	)
Reclassification adjustment for gains included in net income (1)		0				0				0
Net unrealized losses on available-for-sale securities	$	(112,398	)		$	23,605			$	(88,793	)
Change in funded status of post-retirement health plan		(2	)			0				(2	)
Net other comprehensive loss	$	(112,400	)		$	23,605			$	(88,795	)
	Three Months Ended March 31, 2021
(In Thousands of Dollars)	Pre-tax				Tax				After-Tax
Unrealized holding losses on available-for-sale securities during the period	$	(14,934	)		$	3,136			$	(11,798	)
Reclassification adjustment for gains included in net income (1)		(383	)			81				(302	)
Net other comprehensive loss	$	(15,317	)		$	3,217			$	(12,100	)

(1) Pre-tax reclassification adjustments relating to available-for-sale securities are reported in security gains and the tax impact is included in income tax expense on the consolidated statements of income.

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- References

No definition available.

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- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263

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