| OTHER COMPREHENSIVE INCOME |
OTHER COMPREHENSIVE INCOME The following tables show the tax effects allocated to each component of other comprehensive income for the three and six months ended June 30, 2026 and 2025: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | June 30, 2026 | | June 30, 2025 | | Before-Tax Amount | | Tax Benefit (Expense) | | Net-of-Tax Amount | | Before-Tax Amount | | Tax Benefit (Expense) | | Net-of-Tax Amount | | Unrealized gains on securities: | | | | | | | | | | | | | Net unrealized gains arising during the period | $ | 344 | | | $ | (129) | | | $ | 215 | | | $ | 133 | | | $ | (52) | | | $ | 81 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other comprehensive income | $ | 344 | | | $ | (129) | | | $ | 215 | | | $ | 133 | | | $ | (52) | | | $ | 81 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended | | June 30, 2026 | | June 30, 2025 | | Before-Tax Amount | | Tax Benefit (Expense) | | Net-of-Tax Amount | | Before-Tax Amount | | Tax Benefit (Expense) | | Net-of-Tax Amount | | Unrealized gains on securities: | | | | | | | | | | | | | Net unrealized gains arising during the period | $ | 668 | | | $ | (224) | | | $ | 444 | | | $ | 2,023 | | | $ | (487) | | | $ | 1,536 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Other comprehensive income | $ | 668 | | | $ | (224) | | | $ | 444 | | | $ | 2,023 | | | $ | (487) | | | $ | 1,536 | |
The changes in the accumulated balances for each component of other comprehensive income, net of tax for the twelve months ended December 31, 2025 and the six months ended June 30, 2026 were as follows: | | | | | | | | | | | | | | | Unrealized Gains (Losses) on AFS Securities | | | | Other Accumulated Comprehensive Income (Loss), net of tax | | Ending Balance, December 31, 2024 | $ | (22,753) | | | | | $ | (16,420) | | | Current year-to-date other comprehensive income | 5,238 | | | | | 3,953 | | | | | | | | | Ending balance, December 31, 2025 | $ | (17,515) | | | | | $ | (12,467) | | | Current year-to-date other comprehensive income | 668 | | | | | 444 | | | Ending balance, June 30, 2026 | $ | (16,847) | | | | | $ | (12,023) | |
There were no reclassifications out of accumulated other comprehensive income for the three and six month periods ended June 30, 2026 and June 30, 2025.
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