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Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2025

Equity [Abstract]

Changes in Each Component of Accumulated Other Comprehensive Income (Loss), Net of Tax

The following tables present the changes in each component of accumulated other comprehensive income (loss), net of tax for the three- and six-month periods ended June 30, 2025 and June 30, 2024.

		For the Three-Month Period Ended												For the Three-Month Period Ended
		June 30, 2025(a)												June 30, 2024(a)
		Unrealized Gains and (Losses) on Available-for- Sale Securities (a)				Defined Benefit Pension Items (a)				Total (a)				Unrealized Gains and (Losses) on Available-for- Sale Securities (a)				Defined Benefit Pension Items (a)				Total (a)
Beginning balance		$	(47,655	)		$	(4,294	)		$	(51,949	)		$	(49,251	)		$	(4,506	)		$	(53,757	)
Other comprehensive loss before reclassifications			(2,071	)			—				(2,071	)			(576	)			—				(576	)
Net current-period other comprehensive loss			(2,071	)			—				(2,071	)			(576	)			—				(576	)
Ending balance		$	(49,726	)		$	(4,294	)		$	(54,020	)		$	(49,827	)		$	(4,506	)		$	(54,333	)

		For the Six-Month Period Ended												For the Six-Month Period Ended
		June 30, 2025(a)												June 30, 2024(a)
		Unrealized Gains and (Losses) on Available-for- Sale Securities (a)				Defined Benefit Pension Items (a)				Total (a)				Unrealized Gains and (Losses) on Available-for- Sale Securities (a)				Defined Benefit Pension Items (a)				Total (a)
Beginning balance		$	(48,851	)		$	(4,506	)		$	(53,357	)		$	(43,024	)		$	(4,506	)		$	(47,530	)
Other comprehensive income (loss) before reclassifications			(875	)			212				(663	)			(6,803	)			—				(6,803	)
Net current-period other comprehensive income (loss)			(875	)			212				(663	)			(6,803	)			—				(6,803	)
Ending balance		$	(49,726	)		$	(4,294	)		$	(54,020	)		$	(49,827	)		$	(4,506	)		$	(54,333	)

(a)Amounts in parentheses indicate debits on the Consolidated Balance Sheets.

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- References

No definition available.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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