XML 22 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Net income $ 48,020 $ 46,662 $ 51,168
Other comprehensive income, before tax      
Net unrealized gains (losses) on securities 5,669 (19,793) (1,381)
Reclassification adjustment for net loss recognized in net income 21 0 0
Net unrealized gains on available-for-sale debt securities 5,690 (19,793) (1,381)
Employee benefit plans:      
Net actuarial gain 306 1,718 1,472
Reclassification adjustment for amortization of prior service cost and net actuarial loss recognized in net income 38 135 386
Net unrealized gains on employee benefit plans 344 1,853 1,858
Other comprehensive income (loss), before tax 6,034 (17,940) 477
Income tax (expense) benefit (1,266) 3,767 (100)
Other comprehensive (loss) income, net 4,768 (14,173) 377
Total comprehensive income $ 52,788 $ 32,489 $ 51,545