v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
 3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
Accumulated other comprehensive loss, net of income taxes, as of March 31, 2026 and December 31, 2025 consisted of:
March 31,December 31,
20262025
(In thousands)
Unrealized loss on securities available-for-sale$(38,565)$(18,443)
Income tax effect of unrealized loss on securities available-for-sale4,992 1,537 
Net unrealized loss on securities available-for-sale(33,573)(16,906)
Accumulated other comprehensive loss, net of income taxes$(33,573)$(16,906)
The following table presents changes in accumulated other comprehensive loss by component, net of taxes, for the quarters ended March 31, 2026 and 2025:
Net unrealized loss on securities available-for-sale
Quarter Ended March 31,
20262025
(In thousands)
Beginning balance$(16,906)$(89,839)
Other comprehensive (loss) income before reclassifications(16,667)31,836 
Amounts reclassified out of accumulated other comprehensive loss— 2 
Other comprehensive (loss) income(16,667)31,838 
Ending balance$(33,573)$(58,001)
Schedule of Reclassifications Out of Other Comprehensive Income
The following table presents reclassifications out of accumulated other comprehensive loss for the quarters ended March 31, 2026 and 2025:
Amount reclassified out of accumulated other comprehensive loss
Quarter Ended March 31,Affected Line Item in
Consolidated Statement of
Operations
20262025
(In thousands)
Available-for-sale securities:
Tax effect from changes in tax rates$— $2 Income tax expense
$— $2