OTHER COMPREHENSIVE INCOME (Tables)

6 Months Ended

Jun. 30, 2026

Schedule of Tax Effects Allocated to Each Component of Other Comprehensive Income (Loss)

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

Schedule of Changes in Accumulated Balances for Each Component of Other Comprehensive Income (Loss)

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)