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v3.23.2

Equity, Other Comprehensive Income (Loss) and Earnings Per Share - Reclassification of Accumulated Other Comprehensive Loss, Net (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Net losses on sales, maturities and calls of available for sale securities |  |  | $ (5) |
Noninterest expenses - Other | $ 6,482 | $ 6,341 | 12,941 | $ 12,487
Interest expense - Trust preferred capital notes | 296 | 289 | 589 | 573
Income tax expense | 1,533 | 1,882 | 2,986 | 3,469
Reclassifications from accumulated other comprehensive loss into net income |  |  |  |
Total reclassifications into net income | (22) | 7 | (42) | 15
Securities Available For Sale | Reclassifications from accumulated other comprehensive loss into net income |  |  |  |
Total reclassifications into net income |  |  | (4) |
Reclassification of net realized gains into net income | Reclassifications from accumulated other comprehensive loss into net income |  |  |  |
Net losses on sales, maturities and calls of available for sale securities |  |  | (5) |
Related income tax effects | Reclassifications from accumulated other comprehensive loss into net income |  |  |  |
Income tax expense |  |  | 1 |
Defined Benefit Plan | Reclassifications from accumulated other comprehensive loss into net income |  |  |  |
Total reclassifications into net income | (24) | 5 | (41) | 12
Reclassification of recognized net actuarial losses into net income | Reclassifications from accumulated other comprehensive loss into net income |  |  |  |
Noninterest expenses - Other | (48) | (10) | (86) | (19)
Amortization of prior service credit into net income | Reclassifications from accumulated other comprehensive loss into net income |  |  |  |
Noninterest expenses - Other | 17 | 17 | 34 | 34
Related income tax effects. | Reclassifications from accumulated other comprehensive loss into net income |  |  |  |
Income tax expense | 7 | (2) | 11 | (3)
Cash Flow Hedges | Reclassifications from accumulated other comprehensive loss into net income |  |  |  |
Total reclassifications into net income | 2 | 2 | 3 | 3
Amortization of hedging gains into net income | Reclassifications from accumulated other comprehensive loss into net income |  |  |  |
Interest expense - Trust preferred capital notes | $ 2 | $ 2 | 4 | 4
Related income tax effects, | Reclassifications from accumulated other comprehensive loss into net income |  |  |  |
Income tax expense |  |  | $ (1) | $ (1)

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- Definition Amount of realized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126970911&loc=d3e27357-111563 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22663-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(9)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124431687&loc=d3e22658-107794 + Details
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- Definition The amount of interest incurred to a trust which has issued trust-preferred securities. In order to issue trust preferred securities, a sponsor forms a trust by investing a nominal amount of cash to purchase all of the voting common stock of the trust. The trust issues nonvoting, mandatorily redeemable preferred securities to outside investors in exchange for cash. The proceeds received from the issuance of the preferred securities, together with the cash received for issuing the common stock to the sponsor, is then loaned to the sponsor in exchange for a note which has the same terms as the trust preferred securities. Trust preferred securities possesses characteristics of both equity and debt issues and are generally issued by bank holding companies. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(9)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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