XML 83 R73.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accumulated Other Comprehensive (Loss) Income - Summary of Amounts Reclassified Out of Each Component of AOCI (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Salaries and employee benefits $ (3,785) $ (3,501) $ (7,834) $ (6,842)
Provision for income taxes (780) (851) (1,501) (1,400)
Net income attributable to Pathfinder Bancorp Inc. 3,272 3,009 6,222 5,163
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Salaries and employee benefits [1],[2]     1 53
Net gains (losses) on sales and redemptions of investment securities [1] 26 0 25 0
Provision for income taxes [1] 0 (7) 0 (15)
Net income attributable to Pathfinder Bancorp Inc. [1] (1) (19) (1) (38)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Retirement Plans [Member]        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Salaries and employee benefits [1],[2] (1) (26)    
Reclassification out of Accumulated Other Comprehensive Income [Member] | AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Including Noncontrolling Interest [Member]        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Provision for income taxes [1] 6 0 6 0
Net income attributable to Pathfinder Bancorp Inc. [1] $ 20 $ 0 $ 19 $ 0
[1] Amounts in parentheses indicates debits in net income.
[2] These items are included in net periodic pension cost.