The following tables summarize the changes in accumulated other comprehensive income (loss) by component, net of tax (AOCI), during the six months ended June 30, 2026 and 2025:


	Net Unrealized Gains (Losses) on Available-for-Sale Securities Instruments		Net Unrealized Gains (Losses) on Derivatives Designated as Hedging Instruments		Total

Balance as of December 31, 2025	$	63	$	2,696	$	2,759
Other comprehensive income (loss) before reclassifications	(95)		823		728
Net realized losses (gains) reclassified from accumulated other comprehensive income	19		(3,555)		(3,536)
Other comprehensive income (loss)	(76)		(2,732)		(2,808)
Balance as of June 30, 2026	$	(13)	$	(36)	$	(49)


	Net Unrealized Gains on Available-for-Sale Securities Instruments		Net Unrealized Gains on Derivatives Designated as Hedging Instruments		Total

Balance as of December 31, 2024	$	23	$	936	$	959
Other comprehensive income (loss) before reclassifications	(1)		4,091		4,090
Net realized losses reclassified from accumulated other comprehensive income	—		(1,143)		(1,143)
Other comprehensive income (loss)	(1)		2,948		2,947
Balance as of June 30, 2025	$	22	$	3,884	$	3,906