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v3.22.2.2

Accumulated Comprehensive (Loss) Income, Reclassification (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
AOCI Attributable to Parent [Abstract] |  |  |  |  |
Available for sale security gains, net |  |  |  | $ (204) | $ 500
Interest expense |  | $ (2,937) | $ (1,752) | (6,168) | (5,469)
Provision for income taxes |  | (1,655) | (1,578) | (4,609) | (4,645)
NET INCOME |  | 7,544 | 7,064 | 21,185 | 22,174
Amount Reclassified from Accumulated Comprehensive Income (Loss) [Member] |  |  |  |  |
AOCI Attributable to Parent [Abstract] |  |  |  |  |
NET INCOME | [1] | 13 | 33 | (74) | (118)
Unrealized Gains and Losses on Available for Sale Securities [Member] | Amount Reclassified from Accumulated Comprehensive Income (Loss) [Member] |  |  |  |  |
AOCI Attributable to Parent [Abstract] |  |  |  |  |
Available for sale security gains, net | [1] | (6) | 162 | (6) | 212
Provision for income taxes | [1] | 1 | (34) | 1 | (45)
NET INCOME | [1] | (5) | 128 | (5) | 167
Defined Benefit Pension Items [Member] | Amount Reclassified from Accumulated Comprehensive Income (Loss) [Member] |  |  |  |  |
AOCI Attributable to Parent [Abstract] |  |  |  |  |
Other expenses | [1] | (24) | (81) | (72) | (254)
Provision for income taxes | [1] | 5 | 16 | 15 | 53
NET INCOME | [1] | (19) | (65) | (57) | (201)
Unrealized Gain (Loss) on Interest Rate Swap [Member] | Amount Reclassified from Accumulated Comprehensive Income (Loss) [Member] |  |  |  |  |
AOCI Attributable to Parent [Abstract] |  |  |  |  |
Interest expense | [1] | 47 | (38) | (15) | (106)
Provision for income taxes | [1] | (10) | 8 | 3 | 22
NET INCOME | [1] | $ 37 | $ (30) | $ (12) | $ (84)
[1] | Amounts in parentheses indicate expenses and other amounts indicate income on the Consolidated Statement of Income

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