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Accumulated Other Comprehensive (Loss) Income | 3 Months Ended
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Mar. 31, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Note 12: Accumulated Other Comprehensive (Loss) Income Changes in the components of accumulated other comprehensive (loss) income (“AOCI”), net of tax, for the periods indicated are summarized in the tables below.
|  | For the three months ended March 31, 2025 |
(In thousands) |  | Net Unrealized Loss on Retirement Plans |  |  | Unrealized Loss on Available-for-Sale Securities |  |  | Unrealized Gain on Derivatives and Hedging Activities |  |  | Total |
Beginning balance |  | $ | (1,991 | ) |  | $ | (7,548 | ) |  | $ | 395 |  |  | $ | (9,144 | )
Other comprehensive income (loss) before reclassifications |  |  | - |  |  |  | 743 |  |  |  | (60 | ) |  |  | 683 |
Amounts reclassified from AOCI |  |  | 25 |  |  |  | 4 |  |  |  | - |  |  |  | 29 |
Ending balance |  | $ | (1,966 | ) |  | $ | (6,801 | ) |  | $ | 335 |  |  | $ | (8,432 | )
|  | For the three months ended March 31, 2024 |
(In thousands) |  | Net Unrealized Loss on Retirement Plans |  |  | Unrealized Loss on Available-for-Sale Securities |  |  | Unrealized Gain on Derivatives and Hedging Activities |  |  | Total |
Beginning balance |  | $ | (2,073 | ) |  | $ | (7,564 | ) |  | $ | 32 |  |  | $ | (9,605 | )
Other comprehensive income before reclassifications |  |  | - |  |  |  | 223 |  |  |  | 379 |  |  |  | 602 |
Amounts reclassified from AOCI |  |  | 27 |  |  |  | 114 |  |  |  | - |  |  |  | 141 |
Ending balance |  | $ | (2,046 | ) |  | $ | (7,227 | ) |  | $ | 411 |  |  | $ | (8,862 | )
The following table presents the amounts reclassified out of each component of AOCI for the indicated period:
|  |  |  | Amount Reclassified |
|  |  |  | from AOCI (1) |
|  |  |  | (Unaudited) |
(In thousands) |  |  |  | For the three months ended |
Details about AOCI (1) components |  | Affected Line Item in the Statement of Income |  | March 31, 2025 |  | March 31, 2024 |
Retirement plan items |  |  |  |  |  |  |
Retirement plan net gains recognized in plan expenses (2) |  | Salaries and employee benefits |  | $ | (34 | ) | $ | (37 | )
Tax effect |  | Provision for income taxes |  |  | 9 |  |  | 10 |
|  | Net Income |  | $ | (25 | ) | $ | (27 | )
Available-for-sale securities |  |  |  |  |  |  |
Realized losses on sale of securities |  | Net losses on sales and redemptions of investment securities |  | $ | (5 | ) | $ | (154 | )
Tax effect |  | Provision for income taxes |  |  | 1 |  |  | 40 |
|  | Net Income |  | $ | (4 | ) | $ | (114 | )
(1) Amounts in parentheses indicates debits in net income. (2) These items are included in net periodic pension cost. See Note 5 for additional information.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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