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v3.22.2.2

Other comprehensive loss | 9 Months Ended
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Sep. 30, 2022
Other comprehensive loss |
Other comprehensive loss | 2. Other comprehensive loss: ​ 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. ​ The components of accumulated other comprehensive loss included in stockholders’ equity at September 30, 2022 and December 31, 2021 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | September 30, 2022 |  | ​ | December 31, 2021 |
Net unrealized loss on investment securities available-for-sale | ​ | $ | (74,582) | ​ | $ | (1,791) | ​
Income tax benefit | ​ |  | (15,662) | ​ |  | (376) | ​
Net of income taxes | ​ |  | (58,920) | ​ |  | (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 | ​ |  | (60) | ​ |  | 680 | ​
Income tax (benefit) expense | ​ |  | (13) | ​ |  | 143 | ​
Net of income taxes | ​ |  | (47) | ​ |  | 537 | ​
Accumulated other comprehensive loss | ​ | $ | (63,603) | ​ | $ | (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 + Details
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