v3.25.2
Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Other Comprehensive Income (Loss) Other Comprehensive Income (Loss)
The tables below summarize the changes in accumulated other comprehensive income (loss) by component for the three and six months ended June 30, 2025 and 2024, net of tax:
June 30, 2025Unrealized Gains and Losses on Available-for-Sale SecuritiesPostretirement Benefit ItemsTotal
Beginning Balance at April 1, 2025$(209,167)$(514)$(209,681)
Other Comprehensive Income (Loss) Before Reclassification2,121 — 2,121 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)— — — 
Net Current Period Other Comprehensive Income (Loss)2,121 — 2,121 
Ending Balance at June 30, 2025$(207,046)$(514)$(207,560)

June 30, 2025Unrealized Gains and Losses on Available-for-Sale SecuritiesPostretirement Benefit ItemsTotal
Beginning Balance at January 1, 2025$(219,950)$(514)$(220,464)
Other Comprehensive Income (Loss) Before Reclassification12,904 — 12,904 
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)— — — 
Net Current Period Other Comprehensive Income (Loss)12,904 — 12,904 
Ending Balance at June 30, 2025$(207,046)$(514)$(207,560)
June 30, 2024Unrealized Gains and Losses on Available-for-Sale SecuritiesPostretirement Benefit ItemsTotal
Beginning Balance at April 1, 2024$(236,441)$(514)$(236,955)
Other Comprehensive Income (Loss) Before Reclassification(8,103)— (8,103)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)27,189 — 27,189 
Net Current Period Other Comprehensive Income (Loss)19,086 — 19,086 
Ending Balance at June 30, 2024$(217,355)$(514)$(217,869)

June 30, 2024Unrealized Gains and Losses on Available-for-Sale SecuritiesPostretirement Benefit ItemsTotal
Beginning Balance at January 1, 2024$(216,546)$(514)$(217,060)
Other Comprehensive Income (Loss) Before Reclassification(27,970)— (27,970)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)27,161 — 27,161 
Net Current Period Other Comprehensive Income (Loss)(809)— (809)
Ending Balance at June 30, 2024$(217,355)$(514)$(217,869)

The tables below summarize the classifications out of accumulated other comprehensive income (loss) by component for the three and six months ended June 30, 2025 and 2024:
Details about Accumulated Other Comprehensive Income (Loss) ComponentsAmount Reclassified From Accumulated Other Comprehensive Income (Loss)Affected Line Item in the Statement Where Net Income is Presented
Unrealized Gains and Losses on
    Available-for-Sale Securities
$— Net Gains (Losses) on Securities
— Income Tax Expense
— Net of Tax
Total Reclassifications for the Three
    Months Ended June 30, 2025
$— 

Details about Accumulated Other Comprehensive Income (Loss) ComponentsAmount Reclassified From Accumulated Other Comprehensive Income (Loss)Affected Line Item in the Statement Where Net Income is Presented
Unrealized Gains and Losses on
    Available-for-Sale Securities
$— Net Gains (Losses) on Securities
— Income Tax Expense
— Net of Tax
Total Reclassifications for the Six
    Months Ended June 30, 2025
$— 
Details about Accumulated Other Comprehensive Income (Loss) ComponentsAmount Reclassified From Accumulated Other Comprehensive Income (Loss)Affected Line Item in the Statement Where Net Income is Presented
Unrealized Gains and Losses on
    Available-for-Sale Securities
$(34,893)Net Gains on Securities
7,704 Income Tax Expense
(27,189)Net of Tax
Total Reclassifications for the Three
    Months Ended June 30, 2024
$(27,189)

Details about Accumulated Other Comprehensive Income (Loss) ComponentsAmount Reclassified From Accumulated Other Comprehensive Income (Loss)Affected Line Item in the Statement Where Net Income is Presented
Unrealized Gains and Losses on
    Available-for-Sale Securities
$(34,858)Net Gains (Losses) on Securities
7,697 Income Tax Expense
(27,161)Net of Tax
Total Reclassifications for the Six Months Ended June 30, 2024$(27,161)