| Comprehensive Income (Loss) Note |
Supplemental Comprehensive Income Disclosures The following table identifies the related tax effects allocated to each component of other comprehensive income (“OCI”) in the unaudited Consolidated Statements of Comprehensive Income. Reclassification adjustments related to securities available for sale are included in the "Net securities (losses) gains" line in the unaudited Consolidated Statements of Income. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended March 31, | | 2026 | | 2025 | | Pretax Amount | | Tax (Expense) Benefit | | Net of Tax Amount | | Pretax Amount | | Tax (Expense) Benefit | | Net of Tax Amount | | (dollars in thousands) | | Unrealized (losses) gains on securities: | | | | | | | | | | | | | Unrealized holding (losses) gains on securities arising during the period | $ | (5,245) | | | $ | 1,107 | | | $ | (4,138) | | | $ | 17,093 | | | $ | (3,589) | | | $ | 13,504 | | | | | | | | | | | | | | | Reclassification adjustment for (gains) losses on securities included in net income | (229) | | | 48 | | | (181) | | | 5,142 | | | (1,080) | | | 4,062 | | | Total unrealized (losses) gains on securities | (5,474) | | | 1,155 | | | (4,319) | | | 22,235 | | | (4,669) | | | 17,566 | | | Unrealized gains on derivatives: | | | | | | | | | | | | | Unrealized holding gains on derivatives arising during the period | 1,167 | | | (251) | | | 916 | | | 4,777 | | | (1,003) | | | 3,774 | | | | | | | | | | | | | | | Total unrealized gains on derivatives | 1,167 | | | (251) | | | 916 | | | 4,777 | | | (1,003) | | | 3,774 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total other comprehensive (loss) income | $ | (4,307) | | | $ | 904 | | | $ | (3,403) | | | $ | 27,012 | | | $ | (5,672) | | | $ | 21,340 | |
The following table details the change in components of OCI for the three months ended March 31:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 2026 | | 2025 | | | Securities Available for Sale | Post-Retirement Obligation | Derivatives | Accumulated Other Comprehensive Income (Loss) | | Securities Available for Sale | Post-Retirement Obligation | Derivatives | Accumulated Other Comprehensive Income (Loss) | | | (dollars in thousands) | | Balance at December 31 | $ | (64,381) | | $ | 381 | | $ | (600) | | $ | (64,600) | | | $ | (94,403) | | $ | 339 | | $ | (8,450) | | $ | (102,514) | | | | | | | | | | | | | | | | | | | | | | | Other comprehensive (loss) income before reclassification adjustment | (4,138) | | — | | 916 | | (3,222) | | | 13,504 | | — | | 3,774 | | 17,278 | | | Amounts reclassified from accumulated other comprehensive (loss) income | (181) | | — | | — | | (181) | | | 4,062 | | — | | — | | 4,062 | | | Net other comprehensive (loss) income during the period | (4,319) | | — | | 916 | | (3,403) | | | 17,566 | | — | | 3,774 | | 21,340 | | | Balance at March 31 | $ | (68,700) | | $ | 381 | | $ | 316 | | $ | (68,003) | | | $ | (76,837) | | $ | 339 | | $ | (4,676) | | $ | (81,174) | |
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