| Schedule of Changes In Each Component of Accumulated Other Comprehensive Income |
The activity in accumulated other comprehensive loss is presented in the tables below (in thousands). All amounts are shown net of tax, which is calculated using a combined federal and state income tax rate approximating 24%. | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended June 30, | | Six months ended June 30, | | | | | | | | | | Defined | | | | Defined | | | | Benefit | Securities | | | Benefit | Securities | | | Pension | Available- | | | Pension | Available- | | | Plan | -for-Sale | Total | | Plan | -for-Sale | Total | | 2026 | | | | | | | | | Beginning Balance | $ | (875) | | $ | (80,388) | | $ | (81,263) | | | $ | (875) | | $ | (75,741) | | $ | (76,616) | | | | | | | | | | | Other comprehensive (loss) before reclassifications | — | | (853) | | (853) | | | — | | (5,500) | | (5,500) | | | Amounts reclassified from other comprehensive income | — | | — | | — | | | — | | — | | — | | | — | | (853) | | (853) | | | — | | (5,500) | | (5,500) | | | | | | | | | | | Ending Balance | $ | (875) | | $ | (81,241) | | $ | (82,116) | | | $ | (875) | | $ | (81,241) | | $ | (82,116) | | | | | | | | | | | 2025 | | | | | | | | | Beginning Balance | $ | (1,442) | | $ | (98,509) | | $ | (99,951) | | | $ | (1,442) | | $ | (114,277) | | $ | (115,719) | | | | | | | | | | | Other comprehensive income before classifications | — | | 4,568 | | 4,568 | | | — | | 20,336 | | 20,336 | | | Amounts reclassified from other comprehensive income | — | | (115) | | (115) | | | — | | (115) | | (115) | | | — | | 4,453 | | 4,453 | | | — | | 20,221 | | 20,221 | | | | | | | | | | | Ending Balance | $ | (1,442) | | $ | (94,056) | | $ | (95,498) | | | $ | (1,442) | | $ | (94,056) | | $ | (95,498) | |
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