| Change in Accumulated Other Comprehensive Income |
The change in AOCI for the three months ended March 31, 2026 is summarized as follows, net of tax (dollars in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized | | | | | Unrealized | | | | | | Gains (Losses) | | Change in Fair | | Gains | | | | | | on AFS | | Value of Cash | | (Losses) on | | | | | | Securities | | Flow Hedge | | BOLI | | Total | AOCI (loss) – December 31, 2025 | | $ | (234,702) | | $ | (21,165) | | $ | (220) | | $ | (256,087) | Other comprehensive (loss) income: | | | | | | | | | | | | | Other comprehensive (loss) income before reclassification | | | (20,538) | | | (1,982) | | | 323 | | | (22,197) | Amounts reclassified from AOCI into earnings | | | (1) | | | — | | | (203) | | | (204) | Net current period other comprehensive (loss) income | | | (20,539) | | | (1,982) | | | 120 | | | (22,401) | AOCI (loss) – March 31, 2026 | | $ | (255,241) | | $ | (23,147) | | $ | (100) | | $ | (278,488) |
The change in AOCI for the three months ended March 31, 2025 is summarized as follows, net of tax (dollars in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Unrealized | | | | | Unrealized | | | | | | Gains (Losses) | | Change in Fair | | Gains | | | | | | on AFS | | Value of Cash | | (Losses) | | | | | | Securities | | Flow Hedge | | on BOLI | | Total | AOCI (loss) – December 31, 2024 | | $ | (317,142) | | $ | (43,078) | | $ | 534 | | $ | (359,686) | Other comprehensive (loss) income: | | | | | | | | | | | | | Other comprehensive income (loss) before reclassification | | | 15,754 | | | 10,336 | | | (10) | | | 26,080 | Amounts reclassified from AOCI into earnings | | | 81 | | | — | | | (190) | | | (109) | Net current period other comprehensive income (loss) | | | 15,835 | | | 10,336 | | | (200) | | | 25,971 | AOCI (loss) – March 31, 2025 | | $ | (301,307) | | $ | (32,742) | | $ | 334 | | $ | (333,715) |
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