Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2025

Accumulated Other Comprehensive Income

Summary of changes in accumulated other comprehensive income (loss)


		Three Months Ended June 30, 2025
		Unrealized
		Gains and
		Losses on						Deferred
		Available-for-			Defined Benefit			Compensation
		Sale Securities			Pension Items			Liability			Total
Beginning balance		$	(52,228)		$	(7,887)		$	96		$	(60,019)
Other comprehensive income/(loss) before reclassification, net			(2,075)			87			(3)			(1,991)
Less amounts reclassified from accumulated other comprehensive income			574			—			—			574
Net current period other comprehensive income/(loss)			(1,501)			87			(3)			(1,417)
Ending balance		$	(53,729)		$	(7,800)		$	93		$	(61,436)


		Six Months Ended June 30, 2025
		Unrealized
		Gains and
		Losses on						Deferred
		Available-for-			Defined Benefit			Compensation
		Sale Securities			Pension Items			Liability			Total
Beginning balance		$	(59,876)		$	(7,974)		$	99		$	(67,751)
Other comprehensive income/(loss) before reclassification			5,573			174			(6)			5,741
Less amounts reclassified from accumulated other comprehensive income			574			—			—			574
Net current period other comprehensive income/(loss)			6,147			174			(6)			6,315
Ending balance		$	(53,729)		$	(7,800)		$	93		$	(61,436)


		Three Months Ended June 30, 2024
		Unrealized
		Gains and
		Losses on						Deferred
		Available-for-			Defined Benefit			Compensation
		Sale Securities			Pension Items			Liability			Total
Beginning balance		$	(61,345)		$	(7,855)		$	108		$	(69,092)
Other comprehensive income/(loss) before reclassification			1,425			237			(3)			1,659
Less amounts reclassified from accumulated other comprehensive income			—			—			—			—
Net current period other comprehensive income/(loss)			1,425			237			(3)			1,659
Ending balance		$	(59,920)		$	(7,618)		$	105		$	(67,433)


		Six Months Ended June 30, 2024
		Unrealized
		Gains and
		Losses on						Deferred
		Available-for-			Defined Benefit			Compensation
		Sale Securities			Pension Items			Liability			Total
Beginning balance		$	(56,127)		$	(8,092)		$	111		$	(64,108)
Other comprehensive income/(loss) before reclassification			(3,793)			474			(6)			(3,325)
Net current period other comprehensive income/(loss)			(3,793)			474			(6)			(3,325)
Ending balance		$	(59,920)		$	(7,618)		$	105		$	(67,433)

Summary of significant amounts reclassified out of each component of accumulated other comprehensive income (loss)


														Affected Line Item
		Amount Reclassified from Accumulated Other Comprehensive Income												in the Statement where
														Net Income is Presented
		Three Months Ended June 30,						Six Months Ended June 30,
Details about Accumulated Other Comprehensive Income Components		2025			2024			2025			2024
Unrealized gains and losses on available-for-sale securities
Credit Loss Expense		$	—		$	—		$	—		$	—
Realized loss on securities available-for-sale			(727)			—			(727)			—		Investment security gains (losses)
Total before tax			(727)			—			(727)			—
Tax effect			(153)			—			(153)			—		Provision for income taxes
Net of tax		$	(574)		$	—		$	(574)		$	—

Amortization of defined benefit pension items
Transition asset		$	—		$	—		$	—		$	—		Other expense
Actuarial gains (losses)			—			—			—			—		Other expense
Total before tax			—			—			—			—
Tax effect			—			—			—			—		Provision for income taxes
Net of tax		$	—		$	—		$	—		$	—

Total reclassifications for the period, net of tax		$	(574)		$	—		$	(574)		$	—