Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]      
NET INCOME ATTRIBUTABLE TO COMMON SHAREOWNERS $ 33,396 $ 31,576 $ 30,807
Investment Securities:      
Change in net unrealized (loss) gain on securities available for sale (9,647) 2,473 3,833
Change in net unrealized gain on effective cash flow derivative 1,476 574 0
Benefit Plans:      
Reclassification adjustment for amortization of prior service cost 234 (880) 15
Reclassification adjustment for amortization of net loss 10,806 4,391 4,623
Defined benefit plan settlement 3,072 0 0
Current year actuarial gain (loss) 31,339 (27,924) (7,642)
Total Benefit Plans 45,451 (24,413) (3,004)
Other comprehensive income (loss), before tax: 37,280 (21,366) 829
Deferred tax (expense) benefit related to other comprehensive income (9,352) 5,405 (195)
Other comprehensive income (loss), net of tax 27,928 (15,961) 634
TOTAL COMPREHENSIVE INCOME $ 61,324 $ 15,615 $ 31,441