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Employee Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2025

Employee Benefit Plans [Abstract]

Components of Net Periodic Benefit Costs

The following sets forth the components of net periodic benefit costs of the Pension Plan and the line item on the Consolidated Statement of Income where such amounts are included, for the three and nine months ended September 30, 2025 and 2024, respectively (in thousands):

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
		2025				2024				2025				2024			Affected line item on the Consolidated Statement of Income
Service cost		$	68			$	82			$	205			$	247		Salary and Employee Benefits
Interest cost			113				106				339				317		Other Expenses
Expected return on plan assets			(199	)			(198	)			(596	)			(593	)	Other Expenses
Net amortization and deferral			-				8				-				24		Other Expenses
Net periodic benefit cost		$	(18	)		$	(2	)		$	(52	)		$	(5	)

Restricted Stock Activity

The following table details the vesting, awarding and forfeiting of restricted stock during the three and nine months ended September 30, 2025:

		Three months								Nine months
						Weighted								Weighted
		Unvested				Average				Unvested				Average
		Shares				Market Price				Shares				Market Price
Outstanding, beginning of period			9,543			$	53.92				10,927			$	53.81
Granted			328				60.96				3,434				57.22
Forfeited			(982	)			(48.24	)			(1,101	)			(49.44	)
Vested			(942	)			(56.64	)			(5,313	)			(55.75	)
Outstanding, end of period			7,947			$	54.59				7,947			$	54.59

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 715
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (q)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-5

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-SubTopic 20
-Subparagraph (h)
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480506/715-20-50-1

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- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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