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Changes to Accumulated Other Comprehensive Income, Net (Tables) | 6 Months Ended
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Jun. 30, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Components of Accumulated Other Comprehensive Income (Loss) | The following tables present components of accumulated other comprehensive income (loss) for the periods stated.
|  | For the three months ended June 30, 2022 |
(Dollars in thousands) |  | Net Unrealized Losses on Available for Sale Securities |  |  | Transfer of Securities Held to Maturity to Available For Sale |  |  | Pension and Post-retirement Benefit Plans |  |  | Accumulated Other Comprehensive Income (Loss), net |
Balance as of April 1, 2022 |  | $ | (21,900 | ) |  | $ | 425 |  |  | $ | (1 | ) |  | $ | (21,476 | )
Change in net unrealized holding losses on securities available for sale, net of deferred tax benefit of $4,257 |  |  | (16,015 | ) |  |  | — |  |  |  | — |  |  |  | (16,015 | )
Balance as of June 30, 2022 |  | $ | (37,915 | ) |  | $ | 425 |  |  | $ | (1 | ) |  | $ | (37,491 | )
|  | For the three months ended June 30, 2021 |
(Dollars in thousands) |  | Net Unrealized Gains (Losses) on Available for Sale Securities |  |  | Transfer of Securities Held to Maturity to Available For Sale |  |  | Net Unrealized Gains (Losses) on Interest Rate Swaps |  |  | Accumulated Other Comprehensive Income (Loss), net |
Balance as of April 1, 2021 |  | $ | (1,838 | ) |  | $ | 425 |  |  | $ | 5,448 |  |  | $ | 4,035 |
Change in net unrealized holding losses on securities available for sale, net of deferred tax expense of $199 |  |  | 747 |  |  |  | — |  |  |  | — |  |  |  | 747 |
Change in net unrealized holding gains on interest rate swaps, net of deferred tax benefit of $687 |  |  | — |  |  |  | — |  |  |  | (2,582 | ) |  |  | (2,582 | )
Balance as of June 30, 2021 |  | $ | (1,091 | ) |  | $ | 425 |  |  | $ | 2,866 |  |  | $ | 2,200 |
|  | For the six months ended June 30, 2022 |
(Dollars in thousands) |  | Net Unrealized Losses on Available for Sale Securities |  |  | Transfer of Securities Held to Maturity to Available For Sale |  |  | Pension and Post-retirement Benefit Plans |  |  | Accumulated Other Comprehensive Loss, net |
Balance as of January 1, 2022 |  | $ | (4,056 | ) |  | $ | 425 |  |  | $ | (1 | ) |  | $ | (3,632 | )
Change in net unrealized holding losses on securities available for sale, net of deferred tax benefit of $9,000 |  |  | (33,859 | ) |  |  | — |  |  |  | — |  |  |  | (33,859 | )
Balance as of June 30, 2022 |  | $ | (37,915 | ) |  | $ | 425 |  |  | $ | (1 | ) |  | $ | (37,491 | )
|  | For the six months ended June 30, 2021 |
(Dollars in thousands) |  | Net Unrealized Gains (Losses) on Available for Sale Securities |  |  | Transfer of Securities Held to Maturity to Available For Sale |  |  | Net Unrealized Gains (Losses) on Interest Rate Swaps |  |  | Accumulated Other Comprehensive Income (Loss), net |
Balance as of January 1, 2021 |  | $ | 644 |  |  | $ | 425 |  |  | $ | (805 | ) |  | $ | 264 |
Change in net unrealized holding losses on securities available for sale, net of deferred tax benefit of $461 |  |  | (1,735 | ) |  |  | — |  |  |  | — |  |  |  | (1,735 | )
Change in net unrealized holding losses on interest rate swaps, net of deferred tax expense of $975 |  |  | — |  |  |  | — |  |  |  | 3,671 |  |  |  | 3,671 |
Balance as of June 30, 2021 |  | $ | (1,091 | ) |  | $ | 425 |  |  | $ | 2,866 |  |  | $ | 2,200 |

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580 + Details
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