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v3.22.2.2

Comprehensive (Loss) Income - 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
Before-Tax Amount |  |  |  |
Other comprehensive (loss) income, before tax | $ (26,203) | $ (1,427) | $ (66,388) | $ (3,901)
Tax (Expense) Benefit |  |  |  |
Other comprehensive (loss) income, tax | 6,697 | 366 | 16,971 | 998
Net-of-Tax Amount |  |  |  |
Other comprehensive (loss) income before reclassifications | (20,023) | (1,096) | (50,027) | (3,015)
Reclassification from AOCI, current period | 517 | 35 | 610 | 112
Other Comprehensive Loss | (19,506) | (1,061) | (49,417) | (2,903)
Unrealized Gains and Losses on Available for Sale Securities |  |  |  |
Before-Tax Amount |  |  |  |
OCI, before reclassifications | (27,945) | (1,719) | (70,945) | (5,333)
Tax (Expense) Benefit |  |  |  |
Other comprehensive (loss) income before reclassifications, tax | 7,144 | 440 | 18,137 | 1,364
Net-of-Tax Amount |  |  |  |
Other comprehensive (loss) income before reclassifications | (20,801) | (1,279) | (52,808) | (3,969)
Reclassification from AOCI, current period | 0 | 0 | 0 | 0
Other Comprehensive Loss | (20,801) | (1,279) | (52,808) | (3,969)
Unrealized Loss on Cash Flow Swap |  |  |  |
Before-Tax Amount |  |  |  |
OCI, before reclassifications | 1,046 | 245 | 3,737 | 1,281
Reclassification from AOCI, current period | 75 | (34) | 57 | (92)
Tax (Expense) Benefit |  |  |  |
Other comprehensive (loss) income before reclassifications, tax | (268) | (62) | (956) | (327)
Reclassification from AOCI, current period | (20) | 9 | (15) | 24
Net-of-Tax Amount |  |  |  |
Other comprehensive (loss) income before reclassifications | 778 | 183 | 2,781 | 954
Reclassification from AOCI, current period | 55 | (25) | 42 | (68)
Other Comprehensive Loss | 833 | 158 | 2,823 | 886
Amortization of Net Retirement Plan Actuarial Gain (Loss) |  |  |  |
Before-Tax Amount |  |  |  |
Reclassification from AOCI, current period | 564 | 22 | 592 | 68
Tax (Expense) Benefit |  |  |  |
Reclassification from AOCI, current period | (144) | (5) | (151) | (17)
Net-of-Tax Amount |  |  |  |
Other comprehensive (loss) income before reclassifications | 0 | 0 | 0 | 0
Reclassification from AOCI, current period | 420 | 17 | 441 | 51
Other Comprehensive Loss | 420 | 17 | 441 | 51
Amortization of Defined Benefit Pension, Prior-Service Costs |  |  |  |
Before-Tax Amount |  |  |  |
Reclassification from AOCI, current period | 57 | 59 | 171 | 175
Tax (Expense) Benefit |  |  |  |
Reclassification from AOCI, current period | (15) | (16) | (44) | (46)
Net-of-Tax Amount |  |  |  |
Other comprehensive (loss) income before reclassifications | 0 | 0 | 0 | 0
Reclassification from AOCI, current period | 42 | 43 | 127 | 129
Other Comprehensive Loss | $ 42 | $ 43 | $ 127 | $ 129

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