NOTE 17: ACCUMULATED OTHER COMPREHENSIVE INCOME The following tables summarize the changes in accumulated other comprehensive income (loss) by component, net of tax ("AOCI"), during the three months ended March 31, 2025 and 2024: | | | | | | | | | | | | | | | | | | | | | | | Net Unrealized Gains on Available-for-Sale Securities Instruments | | Net Unrealized Gains (Losses) on Derivatives Designated as Hedging Instruments | | Total | | | | | | | | | Balance as of December 31, 2024 | | $ | 23 | | | $ | 936 | | | $ | 959 | | | Other comprehensive income (loss) before reclassifications | | 12 | | | (598) | | | (586) | | | Net realized gains reclassified from accumulated other comprehensive income | | — | | | (326) | | | (326) | | | Other comprehensive income (loss) | | 12 | | | (924) | | | (912) | | | Balance as of March 31, 2025 | | $ | 35 | | | $ | 12 | | | $ | 47 | |
| | | | | | | | | | | | | | | | | | | | | | | Net Unrealized Losses (Gains) on Available-for-Sale Securities Instruments | | Net Unrealized Gains (Losses) on Derivatives Designated as Hedging Instruments | | Total | | | | | | | | | Balance as of December 31, 2023 | | $ | 49 | | | $ | 998 | | | $ | 1,047 | | | Other comprehensive loss before reclassifications | | (72) | | | $ | (7) | | | $ | (79) | | | Net realized gains reclassified from accumulated other comprehensive income | | — | | | $ | (666) | | | $ | (666) | | | Other comprehensive loss | | (72) | | | $ | (673) | | | $ | (745) | | | Balance as of March 31, 2024 | | $ | (23) | | | $ | 325 | | | $ | 302 | |
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