v3.26.1
Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
The following table presents changes in accumulated other comprehensive income (loss) by component, net of tax, for the three months ended March 31, 2026, and March 31, 2025 (in thousands):
Three months ended March 31, 2026
Gains and Losses on Cash Flow HedgesUnrealized Gains and Losses on Available-for-Sale SecuritiesDefined Benefit Pension ItemsAccumulated Other Comprehensive Income (Loss)
Beginning Balance$(64)$(54,857)$(4,039)$(58,960)
Net unrealized gains (losses)1,286 (9,882)— (8,596)
Less: net realized (gains) losses reclassified to earnings(28)(1,418)— (1,446)
Net change in pension plan benefits— — — — 
Ending Balance$1,194 $(66,157)$(4,039)$(69,002)
Three months ended March 31, 2025
Gains and Losses on Cash Flow HedgesUnrealized Gains and Losses on Available-for-Sale SecuritiesDefined Benefit Pension ItemsAccumulated Other Comprehensive Income (Loss)
Beginning Balance$911 $(92,055)$(4,576)$(95,720)
Net unrealized gains (losses)370 7,688 — 8,058 
Less: net realized (gains) losses reclassified to earnings(330)(32)— (362)
Net change in pension plan benefits— — — — 
Ending Balance$951 $(84,399)$(4,576)$(88,024)
Schedule of Reclassification out of Accumulated Other Comprehensive Income (Loss)
The following table presents amounts reclassified out of each component of accumulated other comprehensive income (loss) for the three months ended March 31, 2026, and March 31, 2025 (in thousands).
Details about Accumulated Other Comprehensive Income ComponentsAmount Reclassified From Accumulated Other Comprehensive IncomeAffected Line Item in the Statements of Income
Three months ended
March 31, 2026March 31, 2025
Cash flow hedges:
Interest rate contracts$— $— Interest income
Interest rate contracts36 428 Interest expense
Tax effect(8)(98)Income tax expense (benefit)
Net of tax$28 $330 
Available-for-sale securities:
Realized gains (losses) on securities$1,799 $Net gains/(losses) on securities
Realized gains (losses) on basis adjustment for fair value hedges40 40 Interest income
Tax effect(421)(9)Income tax expense (benefit)
Net of tax$1,418 $32 
Defined benefit pension plan:
Amortization of actuarial gain / (loss)— — Pension and other employee benefits
Tax effect— — Income tax expense (benefit)
Net of tax$— $— 
Total reclassifications, net of tax$1,446 $362 Net income