v3.25.2
Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of Changes in the Components of Other Comprehensive Income
Changes in the components of other comprehensive income, net of tax, were as follows for the periods presented:
 
Pre-TaxTax Expense
(Benefit)		Net of Tax
Three months ended June 30, 2025
Securities available for sale:
Unrealized holding gains on securities$9,040 $2,282 $6,758 
Amortization of unrealized holding losses on securities transferred to the held to maturity category2,840 727 2,113 
Total securities available for sale11,880 3,009 8,871 
Derivative instruments:
Unrealized holding losses on derivative instruments(1,835)(470)(1,365)
Total derivative instruments(1,835)(470)(1,365)
Defined benefit pension and post-retirement benefit plans:
Amortization of net actuarial loss recognized in net periodic pension cost100 26 74 
Total defined benefit pension and post-retirement benefit plans100 26 74 
Total other comprehensive income$10,145 $2,565 $7,580 
Three months ended June 30, 2024
Securities available for sale:
Unrealized holding gains on securities$648 $180 $468 
Amortization of unrealized holding losses on securities transferred to the held to maturity category3,252 831 2,421 
Total securities available for sale3,900 1,011 2,889 
Derivative instruments:
Unrealized holding losses on derivative instruments(188)(47)(141)
Total derivative instruments(188)(47)(141)
Defined benefit pension and post-retirement benefit plans:
Amortization of net actuarial loss recognized in net periodic pension cost105 26 79 
Total defined benefit pension and post-retirement benefit plans105 26 79 
Total other comprehensive income$3,817 $990 $2,827 
Pre-TaxTax Expense
(Benefit)		Net of Tax
Six months ended June 30, 2025
Securities available for sale:
Unrealized holding gains on securities$35,727 $8,999 $26,728 
Amortization of unrealized holding losses on securities transferred to the held to maturity category5,884 1,506 4,378 
Total securities available for sale41,611 10,505 31,106 
Derivative instruments:
Unrealized holding losses on derivative instruments(3,612)(925)(2,687)
Total derivative instruments(3,612)(925)(2,687)
Defined benefit pension and post-retirement benefit plans:
Amortization of net actuarial loss recognized in net periodic pension cost199 51 148 
Total defined benefit pension and post-retirement benefit plans199 51 148 
Total other comprehensive income$38,198 $9,631 $28,567 
Six months ended June 30, 2024
Securities available for sale:
Unrealized holding losses on securities$(5,544)$(1,378)$(4,166)
Amortization of unrealized holding losses on securities transferred to the held to maturity category6,527 1,668 4,859 
Total securities available for sale983 290 693 
Derivative instruments:
Unrealized holding losses on derivative instruments(953)(242)(711)
Total derivative instruments(953)(242)(711)
Defined benefit pension and post-retirement benefit plans:
Amortization of net actuarial loss recognized in net periodic pension cost211 53 158 
Total defined benefit pension and post-retirement benefit plans211 53 158 
Total other comprehensive income$241 $101 $140 
Schedule of Accumulated Balances for Each Component of Other Comprehensive Income, Net of Tax
The accumulated balances for each component of other comprehensive loss, net of tax, were as follows as of the dates presented:
 
June 30,
2025		December 31, 2024
Unrealized losses on securities$(121,828)$(152,934)
Unrealized gains on derivative instruments14,742 17,429 
Unrecognized losses on defined benefit pension and post-retirement benefit plans obligations(6,955)(7,103)
Total accumulated other comprehensive loss$(114,041)$(142,608)