XML 54 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Accumulated Other Comprehensive Income (Loss) - Schedule of accumulated other comprehensive income (loss) (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Accumulated Other Comprehensive Income (Loss)  
Beginning Balance $ 1,365,580
Ending Balance 1,463,994
Accumulated Other Comprehensive Income (loss)  
Accumulated Other Comprehensive Income (Loss)  
Beginning Balance 61,429
Unrealized (losses) (37)
Amounts reclassified from accumulated other comprehensive income (loss) (2,873)
Tax effect 639
Ending Balance 59,158
Pension, Postretirement and Other Post-Employment Benefits  
Accumulated Other Comprehensive Income (Loss)  
Beginning Balance 61,485
Amounts reclassified from accumulated other comprehensive income (loss) (2,895)
Tax effect 636
Ending Balance 59,226
Available-for-Sale Securities  
Accumulated Other Comprehensive Income (Loss)  
Beginning Balance (56)
Unrealized (losses) (37)
Amounts reclassified from accumulated other comprehensive income (loss) 22
Tax effect 3
Ending Balance $ (68)