v3.25.2
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2025
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss 5.           Accumulated Other Comprehensive Loss

The following table presents the changes in accumulated other comprehensive loss (in thousands) by component net of tax for the three and six months ended June 30, 2025 and 2024:

 

Unrealized gains (losses) on

available for sale securities

and pension liability (a)

Balance as of December 31, 2024

$

(33,121)

Other comprehensive income before reclassification

5,616

Amount reclassified from accumulated other comprehensive loss

-

Total other comprehensive income

5,616

Balance as of June 30, 2025

$

(27,505)

Unrealized losses on

available for sale securities

and pension liability (a)

Balance as of December 31, 2023

$

(47,348)

Other comprehensive loss before reclassification

(2,471)

Amount reclassified from accumulated other comprehensive income

-

Total other comprehensive loss

(2,471)

Balance as of June 30, 2024

$

(49,819)

Unrealized gains (losses) on

available for sale securities

and pension liability (a)

Balance as of March 31, 2025

$

(28,684)

Other comprehensive income before reclassification

1,179

Amount reclassified from accumulated other comprehensive loss

-

Total other comprehensive income

1,179

Balance as of June 30, 2025

$

(27,505)

Unrealized losses on

available for sale securities

and pension liability (a)

Balance as of March 31, 2024

$

(49,399)

Other comprehensive loss before reclassification

(420)

Amount reclassified from accumulated other comprehensive loss

-

Total other comprehensive loss

(420)

Balance as of June 30, 2024

$

(49,819)

(a)All amounts are net of tax. Amounts in parentheses indicate debits.

There were no amounts reclassified out of accumulated other comprehensive loss for the three and six months ended June 30, 2025 and 2024.