| 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 September 30, | | Nine months ended September 30, | | | | | | | | | | Defined | | | | Defined | | | | Benefit | Securities | | | Benefit | Securities | | | Pension | Available- | | | Pension | Available- | | | Plan | -for-Sale | Total | | Plan | -for-Sale | Total | | 2026 | | | | | | | | | Beginning Balance | $ | (875) | | $ | (81,241) | | $ | (82,116) | | | $ | (875) | | $ | (75,741) | | $ | (76,616) | | | | | | | | | | | Other comprehensive (loss) before reclassifications | 489 | | (49,408) | | (48,919) | | | 489 | | (54,908) | | (54,419) | | | Amounts reclassified from other comprehensive income | — | | — | | — | | | — | | — | | — | | | 489 | | (49,408) | | (48,919) | | | 489 | | (54,908) | | (54,419) | | | | | | | | | | | Ending Balance | $ | (386) | | $ | (130,649) | | $ | (131,035) | | | $ | (386) | | $ | (130,649) | | $ | (131,035) | | | | | | | | | | | 2025 | | | | | | | | | Beginning Balance | $ | (1,442) | | $ | (94,056) | | $ | (95,498) | | | $ | (1,442) | | $ | (114,277) | | $ | (115,719) | | | | | | | | | | | Other comprehensive income before classifications | — | | 11,299 | | 11,299 | | | — | | 31,635 | | 31,635 | | | Amounts reclassified from other comprehensive income | — | | (28) | | (28) | | | — | | (143) | | (143) | | | — | | 11,271 | | 11,271 | | | — | | 31,492 | | 31,492 | | | | | | | | | | | Ending Balance | $ | (1,442) | | $ | (82,785) | | $ | (84,227) | | | $ | (1,442) | | $ | (82,785) | | $ | (84,227) | |
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