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Accumulated Other Comprehensive Loss (Tables)
 6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Loss [Abstract]  
Changes in Accumulated Other Comprehensive Loss by Component, Net of Tax
The following tables present the changes in accumulated other comprehensive loss by component, net of tax, for the three and six months ended June 30, 2026 and 2025 (in thousands):

   
Three months ended June 30, 2026
  
   
Unrealized gain (loss)
on available for sale
securities (a)
    
Defined Benefit
Pension Items (a)
    
Unrealized loss on
interest rate swap
(a)
    
Total
  
Balance as of March 31, 2026
  
$
(16,277
)
  
$
(297
)
  
$
1,892
    
$
(14,682
)
Other comprehensive income (loss) before reclassifications (net of tax)
    
1,377
      
-
      
168
      
1,545
  
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax)
    
-
      
-
      
(225
)
    
(225
)
Net current period other comprehensive income (loss)
    
1,377
      
-
      
(57
)
    
1,320
  
Balance as of June 30, 2026
  
$
(14,900
)
  
$
(297
)
  
$
1,835
    
$
(13,362
)

   
Six months ended June 30, 2026
  
   
Unrealized gain (loss)
on available for sale
securities (a)
    
Defined Benefit
Pension Items (a)
    
Unrealized loss on
interest rate swap
(a)
    
Total
  
Balance as of December 31, 2025
  
$
(14,045
)
  
$
(297
)
  
$
1,965
    
$
(12,377
)
Other comprehensive income (loss) before reclassifications (net of tax)
    
(855
)
    
-
      
337
      
(518
)
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax)
    
-
      
-
      
(467
)
    
(467
)
Net current period other comprehensive income (loss)
    
(855
)
    
-
      
(130
)
    
(985
)
Balance as of June 30, 2026
  
$
(14,900
)
  
$
(297
)
  
$
1,835
    
$
(13,362
)

   
Three months ended June 30, 2025
  
   
Unrealized gain (loss) on
available for sale
securities (a)
    
Defined Benefit
Pension Items (a)
    
Unrealized loss on
interest rate swap (a)
    
Total
  
Balance as of March 31, 2025
  
$
(22,663
)
  
$
(304
)
  
$
2,728
    
$
(20,239
)
Other comprehensive income (loss) before reclassifications (net of tax)
    
(448
)
    
-
      
55
      
(393
)
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax)
    
-
      
-
      
(394
)
    
(394
)
Net current period other comprehensive income (loss)
    
(448
)
    
-
      
(339
)
    
(787
)
Balance as of June 30, 2025
  
$
(23,111
)
  
$
(304
)
  
$
2,389
    
$
(21,026
)
   
Six months ended June 30, 2025
  
   
Unrealized gain (loss) on
available for sale
securities (a)
    
Defined Benefit
Pension Items (a)
    
Unrealized loss on
interest rate swap (a)
    
Total
  
Balance as of December 31, 2024
  
$
(26,564
)
  
$
(304
)
  
$
3,347
    
$
(23,521
)
Other comprehensive income (loss) before reclassifications (net of tax)
    
3,453
      
-
      
(140
)
    
3,313
  
Amounts reclassified from accumulated other comprehensive income (loss) (net of tax)
    
-
      
-
      
(818
)
    
(818
)
Net current period other comprehensive income (loss)
    
3,453
      
-
      
(958
)
    
2,495
  
Balance as of June 30, 2025
  
$
(23,111
)
  
$
(304
)
  
$
2,389
    
$
(21,026
)

(a) Amounts in parentheses indicate debits on the Consolidated Balance Sheet.
Significant Amounts Reclassified Out of Each Component of Accumulated Other Comprehensive Loss
The following table presents the significant amounts reclassified out of each component of accumulated other comprehensive loss for the three and six months ended June 30, 2026 and 2025 (in thousands):

Details about accumulated other comprehensive income (loss)
  
Amount reclassified from accumulated comprehensive
income (loss) (a)
  
Affected line item in the
Consolidated Statement of Income
   
Three Months Ended June 30,
    
   
2026
    
2025
    
Unrealized gain (loss) on interest rate swap
  
$
285
    
$
498
  
Interest expense
     
(60
)
    
(104
)
Provision for income taxes
   
$
225
    
$
394
  
Net of tax
Total reclassifications
  
$
225
    
$
394
    

   
Six Months Ended June 30,
    
     
2026
      
2025
    
Unrealized gain (loss) on interest rate swap
  
$
591
    
$
1,035
  
Interest expense
     
(124
)
    
(217
)
Provision for income taxes
   
$
467
    
$
818
  
Net of tax
Total reclassifications
  
$
467
    
$
818
    

(a) Amounts in parentheses indicate expenses and other amounts indicate income on the Consolidated Statement of Income.