v3.26.1
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss)  
Schedule of components of accumulated other comprehensive income (losses), net of tax

Unrealized Losses

 

Benefit

on Securities

 

(Dollars in thousands)

Plans

Available for Sale

Total

 

Three Months Ended June 30, 2026

Balance at March 31, 2026

$

565

$

(326,674)

$

(326,109)

Other comprehensive income before reclassifications

 

 

15,974

 

15,974

Net comprehensive income

 

 

15,974

 

15,974

Balance at June 30, 2026

$

565

$

(310,700)

$

(310,135)

Three Months Ended June 30, 2025

Balance at March 31, 2025

$

578

$

(377,245)

$

(376,667)

Other comprehensive income before reclassifications

 

 

4,558

4,558

Net comprehensive income

 

 

4,558

 

4,558

Balance at June 30, 2025

$

578

$

(372,687)

$

(372,109)

Six Months Ended June 30, 2026

Balance at December 31, 2025

$

565

$

(283,946)

$

(283,381)

Other comprehensive loss before reclassifications

(26,754)

(26,754)

Net comprehensive loss

 

 

(26,754)

 

(26,754)

Balance at June 30, 2026

$

565

$

(310,700)

$

(310,135)

Six Months Ended June 30, 2025

Balance at December 31, 2024

$

578

$

(607,499)

$

(606,921)

Other comprehensive income before reclassifications

 

 

61,144

 

61,144

Amounts reclassified from accumulated other comprehensive loss

 

 

173,668

 

173,668

Net comprehensive income

 

 

234,812

 

234,812

Balance at June 30, 2025

$

578

$

(372,687)

$

(372,109)

Schedule of reclassifications out of accumulated other comprehensive income (losses), net of tax

Amount Reclassified from Other Comprehensive Income (Loss)

Amount Reclassified from Other Comprehensive Income (Loss)

(Dollars in thousands)

For the Three Months Ended June 30,

For the Six Months Ended June 30,

 

Accumulated Other Comprehensive Loss Component

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

Income Statement
Line Item Affected

 

Loss on sale of available for sale securities:

$

$

$

$

228,811

Securities losses, net

(55,143)

Provision for income taxes

173,668

Net income

Total reclassifications for the period

$

$

$

$

173,668