Changes to Accumulated Other Comprehensive Income (Loss), net - Components of Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Beginning Balance | $ 338,289 | $ 180,906 | $ 327,788 | [1] | $ 185,989 | ||
Ending Balance | 344,265 | 325,614 | 344,265 | 325,614 | |||
Accumulated Other Comprehensive (Loss) Income, net | |||||||
Beginning Balance | (38,656) | (47,614) | (42,462) | (45,056) | |||
Change in net unrealized holding losses on securities available for sale, net of deferred income tax benefit (expense) | (34) | 3,079 | 3,772 | 521 | |||
Reclassification for previously unrealized net losses on securities available for sale, net of deferred income tax benefit | 0 | 52 | 0 | 52 | |||
Ending Balance | $ (38,690) | $ (44,483) | $ (38,690) | $ (44,483) | |||
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X | ||||||||||
- Definition Reclassification for previously unrealized net losses on securities available for sale, net of deferred income tax benefit. No definition available.
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X | ||||||||||
- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Details
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