v3.26.1
OTHER COMPREHENSIVE INCOME (LOSS) - Schedule of Components of Other Comprehensive Income (loss) Pre-Tax and After-Tax (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
After-tax            
Other comprehensive income (loss) $ (1,004) $ (8,365) $ 10,290 $ 12,094 $ (9,369) $ 22,384
Accumulated Other Comprehensive Income (Loss)            
Pre-tax            
Unrealized holding gains (losses) arising during the period (2,084)   13,329   (13,709) 29,344
Less: Reclassification adjustments for (gains) losses realized in net income (loss) 755   309   1,319 323
Other comprehensive income (loss) (1,329)   13,638   (12,390) 29,667
Tax            
Unrealized holding gains (losses) arising during the period (515)   3,272   (3,351) 7,204
Less: Reclassification adjustments for (gains) losses realized in net income (loss) 190   76   330 79
Other comprehensive income (loss) (325)   3,348   (3,021) 7,283
After-tax            
Unrealized holding gains (losses) arising during the period (1,569)   10,057   (10,358) 22,140
Less: Reclassification adjustments for (gains) losses realized in net income (loss) 565   233   989 244
Other comprehensive income (loss) $ (1,004) $ (8,365) $ 10,290 $ 12,094 $ (9,369) $ 22,384