|
The following table summarizes the reclassification adjustments out of AOCI:
|
Detail About AOCI Components
|
|
Amount Reclassified from AOCI
|
|
Affected Line Item in the
Consolidated Statements of
Comprehensive Income (Loss)
|
| |
|
Three Months Ended
|
|
|
|
(In thousands)
|
|
June 30, 2025
|
|
|
June 30, 2024
|
|
|
|
AFS securities:
|
|
|
|
|
|
|
|
|
Amortization of unrealized gains related to securities transfer
|
|
$
|
70
|
|
|
$
|
91
|
|
Interest income
|
|
Tax effect
|
|
$
|
(17
|
)
|
|
$
|
(23
|
)
|
Income tax (benefit)
|
|
Net of tax
|
|
$
|
53
|
|
|
$
|
68
|
|
|
|
Pension and other benefits:
|
|
|
|
|
|
|
|
|
|
|
Amortization of net losses
|
|
$
|
305
|
|
|
$
|
1,454
|
|
Other noninterest expense
|
|
Amortization of prior service costs
|
|
|
2
|
|
|
|
(3
|
)
|
Other noninterest expense
|
|
Tax effect
|
|
$
|
(77
|
)
|
|
$
|
(363
|
)
|
Income tax (benefit)
|
|
Net of tax
|
|
$
|
230
|
|
|
$
|
1,088
|
|
|
|
Total reclassifications, net of tax
|
|
$
|
283
|
|
|
$
|
1,156
|
|
|
|
Detail About AOCI Components
|
|
Amount Reclassified from AOCI
|
|
Affected Line item in the
Consolidated Statements of
Comprehensive Income (Loss)
|
| |
|
Six Months Ended
|
|
|
|
(In thousands)
|
|
June 30, 2025
|
|
|
June 30, 2024
|
|
|
|
AFS securities:
|
|
|
|
|
|
|
|
|
Amortization of unrealized gains related to securities transfer
|
|
$
|
145
|
|
|
$
|
187
|
|
Interest income
|
|
Tax effect
|
|
$
|
(36
|
)
|
|
$
|
(47
|
)
|
Income tax (benefit)
|
|
Net of tax
|
|
$
|
109
|
|
|
$
|
140
|
|
|
|
Pension and other benefits:
|
|
|
|
|
|
|
|
|
|
|
Amortization of net losses
|
|
$
|
626
|
|
|
$
|
1,908
|
|
Other noninterest expense
|
|
Amortization of prior service costs
|
|
|
5
|
|
|
|
(5
|
)
|
Other noninterest expense
|
|
Tax effect
|
|
$
|
(158
|
)
|
|
$
|
(476
|
)
|
Income tax (benefit)
|
|
Net of tax
|
|
$
|
473
|
|
|
$
|
1,427
|
|
|
|
Total reclassifications, net of tax
|
|
$
|
582
|
|
|
$
|
1,567
|
|
|
|