v3.25.2
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Jun. 30, 2025
Accumulated Other Comprehensive Loss [Abstract]  
Summary of Changes In Accumulated Other Comprehensive Loss

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.