v3.26.1
Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2026
Stockholders' Equity Note [Abstract]  
Accumulated Other Comprehensive Income (Loss) [Table Text Block]
A rollforward of the components of accumulated other comprehensive income (loss) is included as follows (in thousands):
Unrealized Gain (Loss) on
Available-for-Sale Securities
Investment Securities Transferred from AFSTotal
Balance, Dec. 31, 2024$(412,348)$(90,692)$(503,040)
Net change in unrealized gain (loss)
260,657 — 260,657 
Reclassification adjustments included in earnings:
Interest revenue, Investment securities— 18,638 18,638 
Other comprehensive income (loss), before income taxes260,657 18,638 279,295 
Federal and state income taxes60,994 4,271 65,265 
Other comprehensive income (loss), net of income taxes199,663 14,367 214,030 
Balance, June 30, 2025$(212,685)$(76,325)$(289,010)
Balance, Dec. 31, 2025$(102,569)$(63,601)$(166,170)
Net change in unrealized gain (loss)
(128,537) (128,537)
Reclassification adjustments included in earnings:
Interest revenue, Investment securities 14,745 14,745 
Loss on available-for-sale securities, net4,645  4,645 
Other comprehensive income (loss), before income taxes(123,892)14,745 (109,147)
Federal and state income taxes(29,277)3,485 (25,792)
Other comprehensive income (loss), net of income taxes(94,615)11,260 (83,355)
Balance, June 30, 2026$(197,184)$(52,341)$(249,525)