v3.26.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Consolidated Statements of Comprehensive Income        
Net income $ 26,490 $ 34,022 $ 47,283 $ 58,253
Securities available-for-sale:        
Net unrealized (losses) gains arising during the period, net of tax benefit (expense) of $420 and ($1,221) for the three months ended June 30, 2026 and 2025, respectively; and net of tax benefit (expense) of $1,375 and ($4,254) for the six months ended June 30, 2026 and 2025, respectively (1,385) 3,912 (5,290) 13,628
Less: reclassification adjustment for loss (gain) on security sales realized in net income, net of tax expense of $57 and $0 for the six months ended June 30, 2026 and 2025, respectively.     (189)  
Less: amortization of net unrealized holding losses to income, net of tax benefit of $0 and $1 for the three months ended June 30, 2026 and 2025, respectively; and net of tax benefit of $0 and $4 for the six months ended June 30, 2026 and 2025, respectively   (5)   (13)
Cash flow hedges:        
Net unrealized gains arising during the period, net of tax expense of $18 and $69 for the three months ended June 30, 2026 and 2025, respectively; and net of tax expense of $282 and $460 for the six months ended June 30, 2026 and 2025, respectively 58 221 913 1,503
Less: reclassification adjustment for (gains) losses included in net income, net of tax expense (benefit) of $8 and ($3) for the three months ended June 30, 2026 and 2025, respectively; and net of tax expense of $247 and $299 for the six months ended June 30, 2026 and 2025, respectively (24) 8 (805) (989)
Other comprehensive (loss) income (1,351) 4,136 (5,371) 14,129
Comprehensive income $ 25,139 $ 38,158 $ 41,912 $ 72,382