The following tables summarize the changes in accumulated other comprehensive income by component, net of tax ("AOCI"), during the three months ended March 31, 2026 and 2025:


	Net Unrealized Losses on Available-for-Sale Securities Instruments		Net Unrealized Gains on Derivatives Designated as Hedging Instruments		Total

Balance as of December 31, 2025	$	63	$	2,696	$	2,759
Other comprehensive income (loss) before reclassifications	(81)		281		200
Net realized losses (gains) reclassified from accumulated other comprehensive income	19		(1,886)		(1,867)
Other comprehensive loss	(62)		(1,605)		(1,667)
Balance as of March 31, 2026	$	1	$	1,091	$	1,092


	Net Unrealized Gains on Available-for-Sale Securities Instruments		Net Unrealized Gains on Derivatives Designated as Hedging Instruments		Total

Balance as of December 31, 2024	$	23	$	936	$	959
Other comprehensive income (loss) before reclassifications	12		(598)		(586)
Net realized gains reclassified from accumulated other comprehensive income	—		(326)		(326)
Other comprehensive income (loss)	12		(924)		(912)
Balance as of March 31, 2025	$	35	$	12	$	47