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COMPREHENSIVE INCOME (Tables)

12 Months Ended

Dec. 31, 2021

COMPREHENSIVE INCOME

Schedule of the components of other comprehensive income (loss), and the related tax effects

​

​	​	​	​	​	​	​	​	​	​
(In Thousands)		Before-Tax			Income Tax			Net-of-Tax
​	​	Amount		​	Effect		​	Amount
2021		​			​			​
Available-for-sale debt securities:	​	​	​	​	​	​	​	​	​
Unrealized holding losses on available-for-sale debt securities	​	$	(8,669)	​	$	1,821	​	$	(6,848)
Reclassification adjustment for (gains) realized in income	​	​	(24)	​	​	5	​	​	(19)
Other comprehensive loss from available-for-sale debt securities	​	​	(8,693)	​	​	1,826	​	​	(6,867)
Unfunded pension and postretirement obligations:	​			​			​
Changes from plan amendments and actuarial gains and losses	​	​	140	​	​	(29)	​	​	111
Amortization of prior service cost and net actuarial loss included in net periodic benefit cost	​		(17)	​		4	​		(13)
Other comprehensive income on unfunded retirement obligations	​	​	123	​	​	(25)	​	​	98
Total other comprehensive loss	​	$	(8,570)	​	$	1,801	​	$	(6,769)
​	​	​	​	​	​	​	​	​	​
(In Thousands)		Before-Tax			Income Tax			Net-of-Tax
​	​	Amount		​	Effect		​	Amount
2020		​			​			​
Available-for-sale debt securities:	​	​	​	​	​	​	​	​	​
Unrealized holding gains on available-for-sale debt securities	​	$	10,504	​	$	(2,205)	​	$	8,299
Reclassification adjustment for (gains) realized in income	​	​	(169)	​	​	35	​	​	(134)
Other comprehensive income from available-for-sale debt securities	​	​	10,335	​	​	(2,170)	​	​	8,165
Unfunded pension and postretirement obligations:	​			​			​
Changes from plan amendments and actuarial gains and losses	​	​	(49)	​	​	11	​	​	(38)
Amortization of prior service cost and net actuarial loss included in net periodic benefit cost	​		(29)	​		6	​		(23)
Other comprehensive loss on unfunded retirement obligations	​	​	(78)	​	​	17	​	​	(61)
Total other comprehensive income	​	$	10,257	​	$	(2,153)	​	$	8,104

Schedule of components of other comprehensive income (loss) and affected line item in the consolidated statements of income

​

​	​	​
​	​	Affected Line Item in the
Description		Consolidated Statements of Income
Reclassification adjustment for (gains) realized in income (before-tax)	​	Realized gains on available-for-sale debt securities, net
Amortization of prior service cost and net actuarial loss included in net periodic benefit cost (before-tax)		Other noninterest expense
Income tax effect	​	Income tax provision

Schedule of changes in the components of accumulated other comprehensive income (loss)

​

​	​	​	​	​	​	​	​	​	​
(In Thousands)		​			​	​		Accumulated
​	​	Unrealized		​	Unfunded		​	Other
​		Gains			Retirement			Comprehensive
​		on Securities			Obligations			Income
2021		​			​			​
Balance, beginning of period	​	$	11,676	​	$	119	​	$	11,795
Other comprehensive loss during year ended December 31, 2021	​		(6,867)	​		98	​		(6,769)
Balance, end of period	​	$	4,809	​	$	217	​	$	5,026
​	​	​	​	​	​	​	​	​	​
2020	​			​			​
Balance, beginning of period	​	$	3,511	​	$	180	​	$	3,691
Other comprehensive income during year ended December 31, 2020	​		8,165	​		(61)	​		8,104
Balance, end of period	​	$	11,676	​	$	119	​	$	11,795

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Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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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
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