Accumulated Other Comprehensive Income (Loss)

6 Months Ended

Jun. 30, 2024

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Income (Loss)

The following presents the changes in accumulated other comprehensive income (loss) for the three and six months ended June 30, 2024 and 2023:

	Three Months Ended June 30,
	2024								2023
(in thousands)	Pension and Other Postretirement Benefits			Net Unrealized Losses on Available-for-Sale Securities			Total		Pension and Other Postretirement Benefits			Net Unrealized Gains (Losses) on Available-for-Sale Securities			Total
Balance, Beginning of Period	$	1,301		$	(240)		$	1,061	$	1,308		$	(339)		$	969
Other Comprehensive Loss Before Reclassifications, net of tax	—			(220)			(220)		—			(62)			(62)
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)	(29)		(1)	(49)		(2)	(78)		(27)		(1)	1		(2)	(26)
Total Other Comprehensive Loss	(29)			(269)			(298)		(27)			(61)			(88)
Balance, End of Period	$	1,272		$	(509)		$	763	$	1,281		$	(400)		$	881
	Six Months Ended June 30,
	2024								2023
(in thousands)	Pension and Other Postretirement Benefits			Net Unrealized Losses on Available-for-Sale Securities			Total		Pension and Other Postretirement Benefits			Net Unrealized Gains (Losses) on Available-for-Sale Securities			Total
Balance, Beginning of Period	$	1,375		$	(227)		$	1,148	$	1,334		$	(419)		$	915
Other Comprehensive Income (Loss) Before Reclassifications, net of tax	—			(244)			(244)		—			18			18
Amounts Reclassified from Accumulated Other Comprehensive Income (Loss)	(103)		(1)	(38)		(2)	(141)		(53)		(1)	1		(2)	(52)
Total Other Comprehensive Income (Loss)	(103)			(282)			(385)		(53)			19			(34)
Balance, End of Period	$	1,272		$	(509)		$	763	$	1,281		$	(400)		$	881
(1) Included in the computation of net periodic pension and other postretirement benefit costs. See Note 8.
(2) Included in other income (expense), net on the accompanying consolidated statements of income.