Other Comprehensive (Loss) Income |
NOTE 4. Other Comprehensive (Loss) Income The following tables show the changes in other comprehensive (loss) income for the three and six months ended June 30, 2025 and 2024, net of tax: | | | | | | | | | | | | For the three months ended June 30, 2025 | | | | | | | Accumulated | | | Net unrealized | | Net unrealized | | other | | | (losses) gains | | gains (losses) from | | comprehensive | (In thousands) | | on securities | | cash flow hedges | | (loss) | Balance, beginning of period | | $ | (2,136) | | $ | 304 | | $ | (1,832) | Other comprehensive income (loss) before reclassifications | | | 24 | | | (170) | | | (146) | Less: amounts reclassified from accumulated other comprehensive loss | | | — | | | (53) | | | (53) | Period change | | | 24 | | | (117) | | | (93) | Balance, end of period | | $ | (2,112) | | $ | 187 | | $ | (1,925) |
| | | | | | | | | | | | For the three months ended June 30, 2024 | | | | | | | | | | | | | | | Net unrealized | | Accumulated | | | Net unrealized | | gains (losses) | | other | | | losses on | | from cash flow | | comprehensive | (In thousands) | | securities | | hedges | | loss | Balance, beginning of period | | $ | (3,442) | | $ | 590 | | $ | (2,852) | Other comprehensive loss before reclassifications | | | (89) | | | (307) | | | (396) | Less amounts reclassified from accumulated other comprehensive loss | | | — | | | (168) | | | (168) | Period change | | | (89) | | | (139) | | | (228) | Balance, end of period | | $ | (3,531) | | $ | 451 | | $ | (3,080) |
| | | | | | | | | | | | For the six months ended June 30, 2025 | | | | | Net unrealized | | Accumulated | | | Net unrealized | | gains (losses) | | other | | | (losses) gains | | from cash flow | | comprehensive | (In thousands) | | on securities | | hedges | | (loss) income | Balance, beginning of period | | $ | (2,653) | | $ | 546 | | $ | (2,107) | Other comprehensive income (loss) before reclassifications | | | 541 | | | (525) | | | 16 | Less amounts reclassified from accumulated other comprehensive loss | | | — | | | (166) | | | (166) | Period change | | | 541 | | | (359) | | | 182 | Balance, end of period | | $ | (2,112) | | $ | 187 | | $ | (1,925) |
| | | | | | | | | | | | For the six months ended June 30, 2024 | | | | | Net unrealized | | Accumulated | | | Net unrealized | | gains (losses) | | other | | | losses on | | from cash flow | | comprehensive | (In thousands) | | securities | | hedges | | loss | Balance, beginning of period | | $ | (3,408) | | $ | 671 | | $ | (2,737) | Other comprehensive loss before reclassifications | | | (123) | | | (558) | | | (681) | Less amounts reclassified from accumulated other comprehensive loss | | | — | | | (338) | | | (338) | Period change | | | (123) | | | (220) | | | (343) | Balance, end of period | | $ | (3,531) | | $ | 451 | | $ | (3,080) |
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