v3.26.1
Comprehensive Income (Tables)
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
The following table summarizes the changes in the balances of each component of accumulated other comprehensive income (loss), net of tax, for the six months ended June 30, 2026 and 2025.
UnrealizedUnrealizedAccumulated
GainsGainsOther
(Losses) on(Losses) onComprehensive
SecuritiesDerivativesIncome (Loss)
Balance, December 31, 2025$(69,879)$1,374 $(68,505)
Other comprehensive income (loss) before reclassifications(82)2,644 2,562 
Amounts reclassified from accumulated other comprehensive loss(14)(721)(735)
Net current period other comprehensive income (loss)(96)1,923 1,827 
Balance, June 30, 2026$(69,975)$3,297 $(66,678)
Balance, December 31, 2024$(96,564)$7,207 $(89,357)
Other comprehensive income (loss) before reclassifications10,172 (2,514)7,658 
Amounts reclassified from accumulated other comprehensive loss(13)(2,121)(2,134)
Net current period other comprehensive income (loss)10,159 (4,635)5,524 
Balance, June 30, 2025$(86,405)$2,572 $(83,833)