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v3.22.2.2

Comprehensive (Loss) Income - Reclassification out of Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest expense | $ 3,306 | $ 1,169 | $ 5,983 | $ 4,043
Salaries and Employee Benefits | 12,427 | 11,377 | 35,400 | 33,360
Total before Tax | 15,565 | 16,810 | 47,370 | 51,031
Provision for income taxes | (3,402) | (3,821) | (10,658) | (11,483)
Net Income | 12,163 | 12,989 | 36,712 | 39,548
Amounts Reclassified from Accumulated Other Comprehensive Income | Unrealized Loss on Cash Flow Swap |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Interest expense | (75) | 34 | (57) | 92
Amounts Reclassified from Accumulated Other Comprehensive Income | Amortization of Defined Benefit Pension, Prior-Service Costs |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Salaries and Employee Benefits | (57) | (59) | (171) | (175)
Amounts Reclassified from Accumulated Other Comprehensive Income | Amortization of Defined Benefit Pension, Actuarial Loss |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Salaries and Employee Benefits | (564) | (22) | (592) | (68)
Amounts Reclassified from Accumulated Other Comprehensive Income | Accumulated Defined Benefit Plans Adjustment |  |  |  |
Reclassification out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |
Total before Tax | (696) | (47) | (820) | (151)
Provision for income taxes | 179 | 12 | 210 | 39
Net Income | $ (517) | $ (35) | $ (610) | $ (112)

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