v3.26.1
Securities
3 Months Ended
Mar. 31, 2026
Securities  
Securities

4.    Securities

The amortized cost and fair value of the Corporation’s investments are shown below. All securities are classified as available-for-sale.

  ​ ​ ​

March 31, 2026

Amortized

Unrealized

Unrealized

(Dollar amounts in thousands)

Cost

  ​ ​ ​

Gains

  ​ ​ ​

Losses

  ​ ​ ​

Fair Value

U.S. Government agencies

$

97,515

$

113

$

(7,838)

$

89,790

Mortgage Backed Securities - residential

581,177

250

(60,490)

520,937

Mortgage Backed Securities - commercial

 

12,668

 

1

 

(429)

 

12,240

Collateralized mortgage obligations

 

180,592

 

39

 

(23,138)

 

157,493

State and municipal obligations

 

397,395

 

681

 

(29,257)

 

368,819

Municipal taxable

 

20,561

 

52

 

(2,014)

 

18,599

Collateralized debt obligations

 

248

 

2,642

 

 

2,890

TOTAL

$

1,290,156

$

3,778

$

(123,166)

$

1,170,768

  ​ ​ ​

December 31, 2025

Amortized

Unrealized

Unrealized

(Dollar amounts in thousands)

Cost

  ​ ​ ​

Gains

  ​ ​ ​

Losses

  ​ ​ ​

Fair Value

U.S. Government agencies

$

91,945

$

114

$

(7,749)

$

84,310

Mortgage Backed Securities-residential

573,002

873

(58,456)

515,419

Mortgage Backed Securities-commercial

 

12,712

 

2

 

(328)

 

12,386

Collateralized mortgage obligations

 

179,638

 

82

 

(21,622)

 

158,098

State and municipal obligations

 

379,894

 

1,280

 

(23,456)

 

357,718

Municipal taxable

 

20,554

 

84

 

(1,893)

 

18,745

Collateralized debt obligations

 

 

2,850

 

 

2,850

TOTAL

$

1,257,745

$

5,285

$

(113,504)

$

1,149,526

Contractual maturities of debt securities at March 31, 2026 were as follows.

  ​ ​ ​

Available-for-Sale

Amortized

Fair

(Dollar amounts in thousands)

  ​ ​ ​

Cost

  ​ ​ ​

Value

Due in one year or less

$

7,601

$

7,565

Due after one but within five years

32,626

32,060

Due after five but within ten years

 

126,240

 

123,068

Due after ten years

 

349,252

 

317,405

 

515,719

 

480,098

Mortgage-backed securities and collateralized mortgage obligations

 

774,437

 

690,670

TOTAL

$

1,290,156

$

1,170,768

There were no gross gains and losses from investment sales/calls realized by the Corporation for the three months ended March 31, 2026. Additionally, there were no gross gains and losses from investment sales/calls realized by the Corporation for the three months ended March 31, 2025.

The following tables show the securities’ gross unrealized losses and fair value, aggregated by investment category and length of time that individual securities have been in continuous unrealized loss position, at March 31, 2026 and December 31, 2025.

  ​ ​ ​

March 31, 2026

Less Than 12 Months

  ​ ​ ​

More Than 12 Months

  ​ ​ ​

Total

Unrealized

Unrealized

Unrealized

(Dollar amounts in thousands)

Fair Value

  ​ ​ ​

Losses

  ​ ​ ​

Fair Value

  ​ ​ ​

Losses

  ​ ​ ​

Fair Value

  ​ ​ ​

Losses

U.S. Government agencies

$

21,026

$

(150)

$

55,768

$

(7,688)

$

76,794

$

(7,838)

Mortgage Backed Securities - Residential

 

74,202

(913)

414,240

(59,577)

488,442

(60,490)

Mortgage Backed Securities - Commercial

10,971

(429)

10,971

(429)

Collateralized mortgage obligations

 

30,378

 

(431)

 

123,671

 

(22,707)

 

154,049

 

(23,138)

State and municipal obligations

 

125,649

(1,680)

163,503

(27,577)

289,152

(29,257)

Municipal taxable

 

891

 

(4)

 

13,756

 

(2,010)

 

14,647

 

(2,014)

Total temporarily impaired securities

$

252,146

$

(3,178)

$

781,909

$

(119,988)

$

1,034,055

$

(123,166)

  ​ ​ ​

December 31, 2025

Less Than 12 Months

  ​ ​ ​

More Than 12 Months

  ​ ​ ​

Total

Unrealized

Unrealized

Unrealized

(Dollar amounts in thousands)

  ​ ​ ​

Fair Value

  ​ ​ ​

Losses

  ​ ​ ​

Fair Value

  ​ ​ ​

Losses

  ​ ​ ​

Fair Value

  ​ ​ ​

Losses

U.S. Government agencies

$

7,137

$

(31)

$

59,562

$

(7,718)

$

66,699

$

(7,749)

Mortgage Backed Securities - Residential

11,961

(29)

427,877

(58,427)

 

439,838

 

(58,456)

Mortgage Backed Securities - Commercial

11,114

(328)

11,114

(328)

Collateralized mortgage obligations

 

4,381

 

(43)

 

135,393

 

(21,579)

 

139,774

 

(21,622)

State and municipal obligations

23,889

(86)

204,976

(23,370)

 

228,865

 

(23,456)

Municipal taxable

 

 

 

13,876

 

(1,893)

 

13,876

 

(1,893)

Total temporarily impaired securities

$

47,368

$

(189)

$

852,798

$

(113,315)

$

900,166

$

(113,504)

Management evaluates securities for impairment related to credit losses at least on a quarterly basis, and more frequently when economic or market conditions warrant such an evaluation. The investment securities portfolio is evaluated for impairment related to credit losses by segregating the portfolio into two general segments.

In evaluating for impairment, management considers the reason for the decline, the extent of the decline, the duration of the decline and whether the Corporation intends to sell a security or is more likely than not to be required to sell a security before recovery of its amortized cost. If an entity intends to sell or it is more likely than not it will be required to sell the security before recovery of its amortized cost basis, the security’s amortized cost is written down to fair value through income. If an entity does not intend to sell the security and it is not more likely than not that the entity will be required to sell the security before recovery of its amortized cost basis less any current-period loss, a credit loss exists and an allowance for credit losses is recorded, limited to the amount that the fair value of the security is less than its amortized cost basis. Any impairment that has not been recorded through an allowance for credit losses is recognized in other comprehensive income, net of applicable taxes.

Gross unrealized losses on investment securities were $123.17 million as of March 31, 2026 and $113.50 million as of December 31, 2025. Management believes these losses represent negative adjustments to market value relative to the interest rate environment reflecting the increase in market rates and not losses related to the creditworthiness of the issuer. The portfolio contains primarily government agency, agency backed mortgage backed securities (“MBS”), and collateralized mortgage obligations (“CMO”), which are issued by government sponsored enterprises and are backed by the full faith and credit of the United States government. Secondarily, the Corporation invests in municipal securities issued by state and local governments. Of these, almost half are either insured or contain state enhancements. On the remaining, credit is monitored by the investment committee. Based upon our review of the issuers, we do not believe these investments to be other than temporarily impaired. Management does not intend to sell these securities and it is not more likely than not that we will be required to sell them before their anticipated recovery.

The table below presents a rollforward of the credit losses recognized in earnings for the three month period ended March 31, 2026 and 2025:

Three Months Ended March 31, 

(Dollar amounts in thousands)

2026

  ​ ​ ​

2025

Beginning balance

$

2,974

$

2,974

Recoveries of amounts previously written off

(299)

 

Ending balance

$

2,675

$

2,974