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Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2022
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract] |
Other Comprehensive Income (Loss) | NOTE 19 – OTHER COMPREHENSIVE INCOME (LOSS) The following table represents the detail of other comprehensive income (loss) for the years ended December 31, 2022, 2021 and 2020.
|  | 2022 |
|  | Pre-tax |  |  | Tax |  |  | After-Tax |
Unrealized holding gains (losses) on available-for-sale securities during the year |  | $ | (278,620 | ) |  | $ | 58,510 |  |  | $ | (220,110 | )
Reclassification adjustment for gains included in net income (1) |  |  | 415 |  |  |  | (87 | ) |  |  | 328 |
Net unrealized gains (losses) on available-for-sale securities |  |  | (278,205 | ) |  |  | 58,423 |  |  |  | (219,782 | )
Change in funded status of post-retirement plan |  |  | (4 | ) |  |  | 1 |  |  |  | (3 | )
Net other comprehensive income (loss) |  | $ | (278,209 | ) |  | $ | 58,424 |  |  | $ | (219,785 | )
|  | 2021 |
|  | Pre-tax |  |  | Tax |  |  | After-Tax |
Unrealized holding gains (losses) on available-for-sale securities during the year |  | $ | (15,333 | ) |  | $ | 3,220 |  |  | $ | (12,113 | )
Reclassification adjustment for gains included in net income (1) |  |  | (838 | ) |  |  | 176 |  |  |  | (662 | )
Net unrealized gains (losses) on available-for-sale securities |  |  | (16,171 | ) |  |  | 3,396 |  |  |  | (12,775 | )
Change in funded status of post-retirement health plan |  |  | 48 |  |  |  | (10 | ) |  |  | 38 |
Net other comprehensive income (loss) |  | $ | (16,123 | ) |  | $ | 3,386 |  |  | $ | (12,737 | )
|  | 2020 |
|  | Pre-tax |  |  | Tax |  |  | After-Tax |
Unrealized holding gains (losses) on available-for-sale securities during the year |  | $ | 16,651 |  |  | $ | (3,970 | ) |  | $ | 12,681 |
Reclassification adjustment for gains included in net income (1) |  |  | (385 | ) |  |  | (90 | ) |  |  | (475 | )
Net other comprehensive income (loss) |  | $ | 16,266 |  |  | $ | (4,060 | ) |  | $ | 12,206 |
(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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- 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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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