v3.26.1
OTHER COMPREHENSIVE INCOME
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
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, 2026June 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, 2026June 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)$(16,420)
Current year-to-date other comprehensive income5,238 3,953 
Ending balance, December 31, 2025$(17,515)$(12,467)
Current year-to-date other comprehensive income668 444 
Ending balance, June 30, 2026$(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.