Schedule of Accumulated Other Comprehensive Income (Loss), Net of Tax |
The following table presents a summary of the accumulated other comprehensive loss balances, net of tax, for the periods indicated:
| | | | | | | | | | (dollars in thousands) | | | | | Accumulated Other Comprehensive Loss | Three Months Ended June 30, 2025 | | | | | | Balance, March 31, 2025 | | | | | $ | (14,430) | | | | | | | | Unrealized gain on debt securities available-for-sale, net of tax | | | | | 7,544 | | Balance, June 30, 2025 | | | | | $ | (6,886) | | | | | | | | Three Months Ended June 30, 2024 | | | | | | Balance, March 31, 2024 | | | | | $ | (39,959) | | | | | | | | Unrealized gain on debt securities available-for-sale, net of tax | | | | | 1,939 | | Balance, June 30, 2024 | | | | | $ | (38,020) | | | | | | | | Six Months Ended June 30, 2025 | | | | | | Balance, December 31, 2024 | | | | | $ | (30,119) | | | | | | | | Unrealized gain on debt securities available-for-sale, net of tax | | | | | 23,233 | | Balance, June 30, 2025 | | | | | $ | (6,886) | | | | | | | | Six Months Ended June 30, 2024 | | | | | | Balance, December 31, 2023 | | | | | $ | (35,939) | | | | | | | | Unrealized loss on debt securities available-for-sale, net of tax | | | | | (2,081) | | Balance, June 30, 2024 | | | | | $ | (38,020) | |
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