v3.25.2
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
6 Months Ended
Jun. 30, 2025
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME  
Changes in accumulated other comprehensive (loss) income by component, net of tax

    

Unrealized Gains and 

Gains and

Losses on Available-

Losses on

 for-Sale Debt

Cash Flow

(in thousands)

Securities

Hedges

Total

Balance at January 1, 2025

$

(1,035)

$

(299)

$

(1,334)

Other comprehensive income (loss), before reclassification

 

377

 

(270)

 

107

Amount reclassified from accumulated other comprehensive income

Net current period other comprehensive income (loss)

 

377

 

(270)

 

107

Balance at June 30, 2025

$

(658)

$

(569)

$

(1,227)

Unrealized Gains and

Gains and

Losses on Available-

Losses on

for-Sale Debt

Cash Flow

(in thousands)

Securities

Hedges

Total

Balance at January 1, 2024

$

(1,466)

$

(984)

$

(2,450)

Other comprehensive income, before reclassification

 

70

 

1,056

 

1,126

Amount reclassified from accumulated other comprehensive income

(3)

(3)

Net current period other comprehensive income

 

67

 

1,056

 

1,123

Balance at June 30, 2024

$

(1,399)

$

72

$

(1,327)