Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2022

Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Other Comprehensive Income (Loss)

NOTE 19 – OTHER COMPREHENSIVE INCOME (LOSS)

The following table represents the detail of other comprehensive income (loss) for the years ended December 31, 2022, 2021 and 2020.

	2022
	Pre-tax			Tax			After-Tax
Unrealized holding gains (losses) on available-for-sale securities during the year	$	(278,620	)	$	58,510		$	(220,110	)
Reclassification adjustment for gains included in net income (1)		415			(87	)		328
Net unrealized gains (losses) on available-for-sale securities		(278,205	)		58,423			(219,782	)
Change in funded status of post-retirement plan		(4	)		1			(3	)
Net other comprehensive income (loss)	$	(278,209	)	$	58,424		$	(219,785	)
	2021
	Pre-tax			Tax			After-Tax
Unrealized holding gains (losses) on available-for-sale securities during the year	$	(15,333	)	$	3,220		$	(12,113	)
Reclassification adjustment for gains included in net income (1)		(838	)		176			(662	)
Net unrealized gains (losses) on available-for-sale securities		(16,171	)		3,396			(12,775	)
Change in funded status of post-retirement health plan		48			(10	)		38
Net other comprehensive income (loss)	$	(16,123	)	$	3,386		$	(12,737	)
	2020
	Pre-tax			Tax			After-Tax
Unrealized holding gains (losses) on available-for-sale securities during the year	$	16,651		$	(3,970	)	$	12,681
Reclassification adjustment for gains included in net income (1)		(385	)		(90	)		(475	)
Net other comprehensive income (loss)	$	16,266		$	(4,060	)	$	12,206

(1)Pre-tax reclassification adjustments relating to available-for-sale securities are reported in security gains and the tax impact is included in income tax expense on the consolidated statements of income.