v3.25.2
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of Components of Accumulated Other Comprehensive Loss
The following is a summary of the changes in accumulated other comprehensive income (loss) by component, net of tax, for the periods indicated (in thousands):
 Unrealized Gains and Losses on Securities Available for SaleDefined Benefit and Other Benefit PlansTotal
Balance at April 1, 2025$(55,199)$(1,720)$(56,919)
Other comprehensive income (loss) before reclassification971  971 
Amounts reclassified from accumulated other comprehensive income (loss)13,237 13,243 
Net current period other comprehensive income (loss)14,208 14,214 
Balance at June 30, 2025$(40,991)$(1,714)$(42,705)

 Unrealized Gains and Losses on Securities Available for SaleDefined Benefit and Other Benefit PlansTotal
Balance at April 1, 2024$(66,870)$(3,208)$(70,078)
Other comprehensive income before reclassification162 — 162 
Amounts reclassified from accumulated other comprehensive income— 
Net current period other comprehensive income (loss)162 167 
Balance at June 30, 2024$(66,708)$(3,203)$(69,911)


Unrealized Gains and Losses on Securities Available for SaleDefined Benefit and Other Benefit PlansTotal
Balance at January 1, 2025$(63,339)$(1,726)$(65,065)
Other comprehensive income before reclassification9,111 — 9,111 
Amounts reclassified from accumulated other comprehensive income (loss)13,237 12 13,249 
Net current period other comprehensive income22,348 12 22,360 
Balance at June 30, 2025$(40,991)$(1,714)$(42,705)
Unrealized Gains and Losses on Securities Available for SaleDefined Benefit and Other Benefit PlansTotal
Balance at January 1, 2024$(62,800)$(3,213)$(66,013)
Other comprehensive income before reclassification(3,908)— (3,908)
Amounts reclassified from accumulated other comprehensive income (loss)— 10 10 
Net current period other comprehensive income (loss)(3,908)10 (3,898)
Balance at June 30, 2024$(66,708)$(3,203)$(69,911)
Schedule of Reclassification Out of Accumulated Other Comprehensive Income
The following is the reclassification out of accumulated other comprehensive income for the periods indicated (in thousands):
Details about Accumulated Other Comprehensive Income (Loss) ComponentsThree Months Ended 
 June 30,
Affected Line Item
in the Statement Where
Net Income (Loss) is Presented
20252024
Unrealized gains and losses on securities available for sale:     
   Net realized losses on securities available for sale$17,498 $— Net (losses) on securities transactions
   Tax effect(4,261)— Income tax expense (benefit)
Net of tax13,237 —  
Amortization of defined pension plan and other benefit plan items:      
   Actuarial losses (a)Other components of net periodic pension and postretirement benefits
   Tax effect(2)(2)Income tax expense (benefit)
   Net of tax 
Total reclassification for the period, net of tax$13,243 $ 
(a) These accumulated other comprehensive income components are included in the computation of net periodic pension and other benefit plan costs (see Note 12 for additional information).


Details about Accumulated Other Comprehensive Income (Loss) ComponentsSix Months Ended 
 June 30,
Affected Line Item
in the Statement Where
Net Income (Loss) is Presented
20252024
Unrealized gains and losses on securities available for sale:     
   Net realized losses on securities available for sale$17,498 $— Net (losses) on securities transactions
   Tax effect(4,261)— Income tax expense (benefit)
   Net of tax13,237 —  
Amortization of defined pension plan and other benefit plan items:     
   Actuarial losses (a)16 14 Other components of net periodic pension and postretirement benefits
   Tax effect(4)(4)Income tax expense (benefit)
   Net of tax12 10  
Total reclassification for the period, net of tax$13,249 $10  
(a) These accumulated other comprehensive income components are included in the computation of net periodic pension and other benefit plan costs (see Note 12 for additional information).