v3.25.2
OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table provides the components of other comprehensive income (loss) on a pre-tax and after-tax basis for the periods presented (in thousands):
 Three Months Ended June 30,
 20252024
 Pre-taxTaxAfter-taxPre-taxTaxAfter-tax
Net changes related to available-for-sale securities:
Unrealized holding gains (losses) arising during the period$13,329 $3,272 $10,057 $1,395 $344 $1,051 
Less: Reclassification adjustments for (gains) losses
 realized in net income (loss)
309 76 233 (73)(18)(55)
Other comprehensive income (loss)$13,638 $3,348 $10,290 $1,322 $326 $996 
 
Six Months Ended June 30,
 20252024
 Pre-taxTaxAfter-taxPre-taxTaxAfter-tax
Net changes related to available-for-sale securities:
Unrealized holding gains (losses) arising during the period$29,344 $7,204 $22,140 $(2,047)$(504)$(1,543)
Less: Reclassification adjustments for (gains) losses
 realized in net income (loss)
323 79 244 (4)(1)(3)
Other comprehensive income (loss)$29,667 $7,283 $22,384 $(2,051)$(505)$(1,546)
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
The following table provides the reclassification adjustments for gains (losses) out of accumulated other comprehensive income (loss) for the periods presented (in thousands):
Details about Accumulated
Other Comprehensive
Income (Loss) Components		Amount Reclassified from Accumulated
Other Comprehensive Income (Loss)		Affected Line Item in the Statement Where Net
Income is Presented
Three Months Ended
June 30,		Six Months Ended
June 30,
2025202420252024
Unrealized gains (losses) on available-for-sale debt securities$309 $73 $323 $4 Net realized gains (losses) on sale on investments
Related tax (expense) benefit(76)(18)(79)(1)Income tax expense (benefit)
Total reclassification for the period$233 $55 $244 $3 Net of tax