v3.26.1
OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Accumulated 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,
 20262025
 Pre-taxTaxAfter-taxPre-taxTaxAfter-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,
 20262025
 Pre-taxTaxAfter-taxPre-taxTaxAfter-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 $22,384 
Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
The following table provides the reclassification adjustments for gains (losses) out of accumulated other comprehensive income (loss) for the periods presented (in thousands):
Details about Accumulated
Other Comprehensive
Income (Loss) Components		Amount Reclassified from Accumulated
Other Comprehensive Income (Loss)		Affected Line Item in the Statement Where Net
Income is Presented
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Unrealized gains (losses) on available-for-sale debt securities$(755)$(309)$(1,319)$(323)
Net realized gains (losses) on investments
Related tax (expense) benefit190 76 330 79 Income tax expense (benefit)
Total reclassification for the period$(565)$(233)$(989)$(244)Net of tax