XML 150 R135.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Comprehensive Income - Components of Other Comprehensive Income and Related Tax Effects (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Total other comprehensive income (loss) $ (15,468) $ 8,135 $ 10,935
Available for sale securities      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Before reclassifications (19,526) 12,494 13,732
Reclassifications (783) (2,190) (148)
Net unrealized gain (loss) (20,309) 10,304 13,584
Tax effect 4,265 (2,164) (2,852)
Total other comprehensive income (loss) (16,044) 8,140 10,732
Unrealized gain on postretirement benefits plan      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Before reclassifications 391 277 518
Reclassifications (43) 0 23
Net unrealized gain (loss) 348 277 541
Tax effect (73) (58) (113)
Total other comprehensive income (loss) 275 219 428
Unrealized loss on interest rate swap      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Before reclassifications 105 (508) (347)
Reclassifications 276 224 63
Net unrealized gain (loss) 381 (284) (284)
Tax effect (80) 60 59
Total other comprehensive income (loss) $ 301 $ (224) $ (225)