v3.26.1
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2026
Stockholders' Equity Note [Abstract]  
Accumulated Other Comprehensive Income (Loss) [Table Text Block]
A rollforward of the components of accumulated other comprehensive income (loss) is included as follows (in thousands):
Unrealized Gain (Loss) on
Available-for-Sale Securities
Investment Securities Transferred from AFSTotal
Balance, Dec. 31, 2024$(412,348)$(90,692)$(503,040)
Net change in unrealized gain (loss)
173,828 — 173,828 
Reclassification adjustments included in earnings:
Interest revenue, Investment securities— 9,444 9,444 
Other comprehensive income (loss), before income taxes173,828 9,444 183,272 
Federal and state income taxes40,476 2,099 42,575 
Other comprehensive income (loss), net of income taxes133,352 7,345 140,697 
Balance, March 31, 2025$(278,996)$(83,347)$(362,343)
Balance, Dec. 31, 2025$(102,569)$(63,601)$(166,170)
Net change in unrealized gain (loss)
(84,412) (84,412)
Reclassification adjustments included in earnings:
Interest revenue, Investment securities 7,376 7,376 
Other comprehensive income (loss), before income taxes(84,412)7,376 (77,036)
Federal and state income taxes(19,947)1,743 (18,204)
Other comprehensive income (loss), net of income taxes(64,465)5,633 (58,832)
Balance, March 31, 2026$(167,034)$(57,968)$(225,002)