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v3.23.2

Accumulated Comprehensive Loss, By Component (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Balance |  | $ 213,238 | $ 202,745 | $ 200,147 | $ 212,492
Other comprehensive income (loss) before reclassifications (net of tax) |  | (3,848) | (11,821) | 2,885 | (26,491)
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax) |  | (370) | 27 | (724) | 87
Other comprehensive income (loss), net of tax |  | (4,218) | (11,794) | 2,161 | (26,404)
Balance |  | 263,228 | 195,032 | 263,228 | 195,032
Accumulated Other Comprehensive Income [Member] |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Balance |  | (26,762) | (14,765) | (33,141) | (155)
Other comprehensive income (loss), net of tax |  | (4,218) | (11,794) | 2,161 | (26,404)
Balance |  | (30,980) | (26,559) | (30,980) | (26,559)
Unrealized Gain (Loss) on Available for Sale Securities [Member] |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Balance | [1] | (30,422) | (16,276) | (37,514) | 304
Other comprehensive income (loss) before reclassifications (net of tax) | [1] | (4,736) | (12,652) | 2,356 | (29,232)
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax) | [1] | 39 | 0 | 39 | 0
Other comprehensive income (loss), net of tax | [1] | (4,697) | (12,652) | 2,395 | (29,232)
Balance | [1] | (35,119) | (28,928) | (35,119) | (28,928)
Defined Benefit Pension Items [Member] |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Balance | [1] | (1,050) | (1,940) | (1,056) | (1,968)
Other comprehensive income (loss) before reclassifications (net of tax) | [1] | 0 | 0 | 0 | 0
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax) | [1] | 5 | 10 | 11 | 38
Other comprehensive income (loss), net of tax | [1] | 5 | 10 | 11 | 38
Balance | [1] | (1,045) | (1,930) | (1,045) | (1,930)
Unrealized Loss on Interest Rate Swap [Member] |  |  |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |  |  |
Balance | [1] | 4,710 | 3,451 | 5,429 | 1,509
Other comprehensive income (loss) before reclassifications (net of tax) | [1] | 888 | 831 | 529 | 2,741
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax) | [1] | (414) | 17 | (774) | 49
Other comprehensive income (loss), net of tax | [1] | 474 | 848 | (245) | 2,790
Balance | [1] | $ 5,184 | $ 4,299 | $ 5,184 | $ 4,299
[1] | Amounts in parentheses indicate debits on the Consolidated Balance Sheet.

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