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Other comprehensive loss

3 Months Ended

Mar. 31, 2022

Other comprehensive loss

Other comprehensive loss

2. Other comprehensive loss:

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The components of other comprehensive loss and their related tax effects are reported in the consolidated statements of income and comprehensive income. The accumulated other comprehensive loss included in the consolidated balance sheets relates to net unrealized gains and losses on investment securities available-for-sale, benefit plan adjustments and adjustments to derivative fair values.

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The components of accumulated other comprehensive loss included in stockholders’ equity at March 31, 2022 and December 31, 2021 are as follows:

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​	​	​	​	​	​	​	​
​		​	March 31, 2022		​	December 31, 2021
Net unrealized loss on investment securities available-for-sale	​	$	(34,403)	​	$	(1,791)	​
Income tax benefit	​		(7,225)	​		(376)	​
Net of income taxes	​		(27,178)	​		(1,415)	​
Benefit plan adjustments	​		(5,868)	​		(5,868)	​
Income tax benefit	​		(1,232)	​		(1,232)	​
Net of income taxes	​		(4,636)	​		(4,636)	​
Derivative adjustments	​		187	​		680	​
Income tax	​		40	​		143	​
Net of income taxes	​		147	​		537	​
Accumulated other comprehensive loss	​	$	(31,667)	​	$	(5,514)	​

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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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- References

No definition available.

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