v3.25.2
Changes to Accumulated Other Comprehensive Income (Loss), net (Tables)
6 Months Ended
Jun. 30, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes to Accumulated Other Comprehensive Income (Loss), net

The following tables present components of accumulated other comprehensive income (loss) for the periods stated.

 

 

For the three months ended June 30,

 

(Dollars in thousands)

 

2025

 

 

2024

 

Balance at beginning of period

 

$

(38,656

)

 

$

(47,614

)

Change in net unrealized holding losses on securities available for sale, net of deferred income tax benefit (expense) of $7 and ($862), respectively

 

 

(34

)

 

 

3,079

 

Reclassification for previously unrealized net losses on securities available for sale, net of deferred income tax benefit of $15

 

 

 

 

 

52

 

Balance at end of period

 

$

(38,690

)

 

$

(44,483

)

 

 

 

For the six months ended June 30,

 

(Dollars in thousands)

 

2025

 

 

2024

 

Balance at beginning of period

 

$

(42,462

)

 

$

(45,056

)

Change in net unrealized holding losses on securities available for sale, net of deferred income tax expense of $1,410 and $491, respectively

 

 

3,772

 

 

 

521

 

Reclassification for previously unrealized net losses on securities available for sale, net of deferred income tax benefit of $15

 

 

 

 

 

52

 

Balance at end of period

 

$

(38,690

)

 

$

(44,483

)