v3.26.1
OTHER COMPREHENSIVE INCOME (Tables)
3 Months Ended
Mar. 31, 2026
OTHER COMPREHENSIVE INCOME  
Schedule of reclassifications out of accumulated other comprehensive income (loss)

Reclassifications out of accumulated other comprehensive income (loss) were as follows (dollars in thousands):

Details About Accumulated Other

Affected Line Item in the Statement

Comprehensive (Loss) Income Components

Where Net Income is Presented

Three Months Ended

  ​ ​ ​

March 31, 

  ​ ​ ​

  ​

  ​ ​ ​

2026

2025

  ​ ​ ​

Amortization of defined benefit plan items (before tax):

 

  ​

 

  ​

 

  ​

Net actuarial gain

$

(307)

$

(137)

 

Other noninterest expense

Tax benefit

 

80

 

36

 

Income tax expense

Net of tax

 

(227)

 

(101)

 

  ​

Total reclassification for the period, net of tax

$

(227)

$

(101)

 

  ​

Schedule of changes in components of accumulated other comprehensive income (loss), net of tax

Details About Accumulated Other

Affected Line Item in the Statement

Comprehensive (Loss) Income Components

Where Net Income is Presented

Three Months Ended

  ​ ​ ​

March 31, 

  ​ ​ ​

  ​

  ​ ​ ​

2026

2025

  ​ ​ ​

Amortization of defined benefit plan items (before tax):

 

  ​

 

  ​

 

  ​

Net actuarial gain

$

(307)

$

(137)

 

Other noninterest expense

Tax benefit

 

80

 

36

 

Income tax expense

Net of tax

 

(227)

 

(101)

 

  ​

Total reclassification for the period, net of tax

$

(227)

$

(101)

 

  ​

Schedule of income tax expense (benefit) allocated to component of other comprehensive income (loss)

The amounts of income tax expense (benefit) allocated to each component of other comprehensive income were as follows (dollars in thousands):

For the Three Months Ended

March 31,

  ​ ​ ​

2026

  ​ ​ ​

2025

Unrealized (losses) gains on securities:

 

  ​

 

  ​

Unrealized holdings (losses) gains arising during the period

$

(327)

$

553

Reclassification adjustment for (gains) losses included in net income

 

 

 

(327)

 

553

Defined benefit plans:

 

  ​

 

Change in funded status

 

 

Reclassification adjustment for amortization of net actuarial gain

 

(80)

 

(36)

 

(80)

 

(36)

$

(407)

$

517