XML 16 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax $ 6,671 $ 436 $ 31,134 $ (36,690)
Reclassification adjustment of net gain from sale of available for sale securities included in income, tax     73 58
OCI, Debt Securities, Available-for-Sale, Transfer to Held-to-Maturity, Adjustment from AOCI for Amortization of Gain (Loss), Tax 141 0 246 0
Less: amortization of unrecognized net actuarial loss included in net periodic pension cost, tax (35) (24) (104) (72)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 0 19 0 (6,218)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax $ 612 $ 621 $ 1,815 $ 1,349