| Schedule of Accumulated Comprehensive Income (Loss) Balances, Net |
The following is a summary of the accumulated comprehensive income (loss) balances, net of income taxes: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized loss on benefits plans | | Unrealized loss on available for sale securities | | Unaccreted unrealized loss on securities transferred to held-to-maturity | | | | Unrealized gains (losses) on derivatives | | Total Accumulated Other Comprehensive Loss | | (In thousands) | | | | | | | | | | | | | Balance as of January 1, 2026 | | $ | (1,324) | | | $ | (23,927) | | | $ | (7,112) | | | | | $ | 275 | | | $ | (32,088) | | | Current Period Change | | 86 | | | (10,568) | | | 892 | | | | | (2,293) | | | (11,883) | | | Income Tax Effect | | (25) | | | 2,824 | | | (239) | | | | | 615 | | | 3,175 | | | Balance as of June 30, 2026 | | $ | (1,263) | | | $ | (31,671) | | | $ | (6,459) | | | | | $ | (1,403) | | | $ | (40,796) | | | | | | | | | | | | | | | Balance as of January 1, 2025 | | $ | (1,364) | | | $ | (49,136) | | | $ | (8,608) | | | | | $ | 471 | | | $ | (58,637) | | | Current Period Change | | 82 | | | 20,384 | | | 984 | | | | | (44) | | | 21,406 | | | Income Tax Effect | | (22) | | | (5,476) | | | (264) | | | | | 11 | | | (5,751) | | | Balance as of June 30, 2025 | | $ | (1,304) | | | $ | (34,228) | | | $ | (7,888) | | | | | $ | 438 | | | $ | (42,982) | |
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| Schedule of Other Comprehensive Income (Loss) Components |
Other comprehensive income (loss) components and related income tax effects were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | (In thousands) | | | | | | | | | | Postretirement Benefit Plans | | | | | | | | | | Change in obligation for postretirement benefits and for prior service credit | | $ | 35 | | | $ | 33 | | | $ | 69 | | | $ | 68 | | | Reclassification adjustment for prior service expense included in other expense and in compensation and employee benefits | | 7 | | | 7 | | | 14 | | | 14 | | | Change in obligation for other benefits | | 1 | | | — | | | 3 | | | — | | Change in total obligation for postretirement benefits and for prior service credit and for other benefits | | 43 | | | 40 | | | 86 | | | 82 | | | Income tax effect | | (12) | | | (11) | | | (25) | | | (22) | | | Net change in total obligation for postretirement benefits and prior service credit and for other benefits | | 31 | | | 29 | | | 61 | | | 60 | | | | | | | | | | | | Securities | | | | | | | | | | Unrealized holding (losses) gains on available for sale securities | | (4,751) | | | 4,493 | | | (11,429) | | | 18,663 | | | Reclassification adjustment for net losses realized in income | | 39 | | | 1,041 | | | 861 | | | 1,721 | | | Accretion of net unrealized loss on securities transferred to held-to-maturity | | 453 | | | 482 | | | 892 | | | 984 | | | Change in unrealized (losses) gains on available for sale securities | | (4,259) | | | 6,016 | | | (9,676) | | | 21,368 | | | Income tax effect | | 1,137 | | | (1,615) | | | 2,585 | | | (5,740) | | | Net change in unrealized (losses) gains on securities | | (3,122) | | | 4,401 | | | (7,091) | | | 15,628 | | | | | | | | | | | | Derivatives | | | | | | | | | | Unrealized holding gains (losses) on cash flow hedges | | (2,019) | | | (35) | | | (2,623) | | | 177 | | | Reclassification adjustment for losses (gains) realized in income from cash flow and fair value hedges | | 287 | | | (106) | | | 330 | | | (221) | | | Reclassification adjustment for unrealized holding gains on available for sale securities realized in income related to fair value hedges | | 203 | | | — | | | — | | | — | | | Change in unrealized gains (losses) on derivatives | | (1,529) | | | (141) | | | (2,293) | | | (44) | | | Income tax effect | | 410 | | | 37 | | | 615 | | | 11 | | | Net change in unrealized gains (losses) on derivatives | | (1,119) | | | (104) | | | (1,678) | | | (33) | | | | | | | | | | | | Total | | $ | (4,210) | | | $ | 4,326 | | | $ | (8,708) | | | $ | 15,655 | |
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