v3.26.1
Stockholders’ Equity and Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2026
Stockholders' Equity Note [Abstract]  
Schedule of the Change in the Components of the Accumulated Other Comprehensive Income (Loss)
The following table summarizes the change in the components of the Company’s accumulated other comprehensive income (loss) for the six months ended June 30, 2026 and 2025:
Six Months Ended June 30, 2026
(dollars in thousands)
Unrealized Gains (Losses) on Securities (1)
Unrecognized Net Pension and Postretirement (Income) Costs (2)
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period$(16,590)$12,977 $(3,613)
Other comprehensive loss, before reclassifications(931)(662)(1,593)
Amounts reclassified from accumulated other comprehensive loss(285)— (285)
Current period other comprehensive loss, before tax(1,216)(662)(1,878)
Income tax benefit255 139 394 
Current period other comprehensive loss, net of tax(961)(523)(1,484)
Balance at end of period$(17,551)$12,454 $(5,097)
Six Months Ended June 30, 2025
(dollars in thousands)
Unrealized Gains (Losses) on Securities (1)
Unrecognized Net Pension and Postretirement (Income) Costs (2)
Accumulated Other Comprehensive Income (Loss)
Balance at beginning of period$(24,416)$11,973 $(12,443)
Other comprehensive income (loss), before reclassifications1,339 (638)701 
Current period other comprehensive income (loss), before tax1,339 (638)701 
Income tax (benefit) expense(281)134 (147)
Current period other comprehensive income (loss), net of tax1,058 (504)554 
Balance at end of period$(23,358)$11,469 $(11,889)
(1)The pre-tax amounts reclassified from accumulated other comprehensive income (loss) are included in investment securities gains (losses), net, in the consolidated statements of income.
(2)The pre-tax amounts reclassified from accumulated other comprehensive income (loss) are included in the computation of net periodic pension income.