| OTHER COMPREHENSIVE INCOME (LOSS) |
OTHER COMPREHENSIVE INCOME (LOSS) The following table provides the components of other comprehensive income (loss) on a pre-tax and after-tax basis for the periods presented (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | | | | | | | | | | | | | | 2026 | | 2025 | | | Pre-tax | | Tax | | After-tax | | Pre-tax | | Tax | | After-tax | | Net changes related to available-for-sale securities: | | | | | | | | | | | | | Unrealized holding gains (losses) arising during the period | $ | (2,084) | | | $ | (515) | | | $ | (1,569) | | | $ | 13,329 | | | $ | 3,272 | | | $ | 10,057 | | Less: Reclassification adjustments for (gains) losses realized in net income (loss) | 755 | | | 190 | | | 565 | | | 309 | | | 76 | | | 233 | | | Other comprehensive income (loss) | $ | (1,329) | | | $ | (325) | | | $ | (1,004) | | | $ | 13,638 | | | $ | 3,348 | | | $ | 10,290 | | | | | | | | | | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, | | | | | | | | | | | | | | | 2026 | | 2025 | | | Pre-tax | | Tax | | After-tax | | Pre-tax | | Tax | | After-tax | | Net changes related to available-for-sale securities: | | | | | | | | | | | | | Unrealized holding gains (losses) arising during the period | $ | (13,709) | | | $ | (3,351) | | | $ | (10,358) | | | $ | 29,344 | | | $ | 7,204 | | | $ | 22,140 | | Less: Reclassification adjustments for (gains) losses realized in net income (loss) | 1,319 | | | 330 | | | 989 | | | 323 | | | 79 | | | 244 | | | Other comprehensive income (loss) | $ | (12,390) | | | $ | (3,021) | | | $ | (9,369) | | | $ | 29,667 | | | $ | 7,283 | | | $ | 22,384 | | | | | | | | | | | | | | | | | | | | | | | | | |
The following table provides the reclassification adjustments for gains (losses) out of accumulated other comprehensive income (loss) for the periods presented (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Details about Accumulated Other Comprehensive Income (Loss) Components | | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) | | Affected Line Item in the Statement Where Net Income is Presented | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | | | Unrealized gains (losses) on available-for-sale debt securities | | $ | (755) | | | $ | (309) | | | $ | (1,319) | | | $ | (323) | | | Net realized gains (losses) on investments | | Related tax (expense) benefit | | 190 | | | 76 | | | 330 | | | 79 | | | Income tax expense (benefit) | | Total reclassification for the period | | $ | (565) | | | $ | (233) | | | $ | (989) | | | $ | (244) | | | Net of tax |
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