XML 37 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income $ 40,546 $ 32,192 $ 33,878
Other comprehensive income (loss):      
Unrealized holding gains (loss) on available for sale securities (8,570) 10,935 13,368
Tax effect 1,799 (2,297) (2,807)
Reclassification of gains recognized in net income (1) (94) (32)
Tax effect   20 7
Pension liability adjustment 992 (1,326) (2,953)
Tax effect (209) 279 620
Reclassification of actuatial gain (loss) recognized in net income 240 289 156
Tax effect (50) (61) (33)
Total other comprehensive income (loss) (5,799) 7,745 8,326
Comprehensive income $ 34,747 $ 39,937 $ 42,204