| Schedule of Accumulated Other Comprehensive Income (Loss) |
The following tables present changes in AOCI by component, net of tax, for the periods indicated: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2026 | | (dollars in thousands) | Unrealized Gains (Losses) on Debt Securities Available For Sale | | Unrecognized Gains (Losses) on Debt Securities Held to Maturity | | Unrealized Gains (Losses) on Cash Flow Hedges | | Total | | Balance, March 31, 2026 | $ | (108,779) | | | $ | (17,427) | | | $ | (9,347) | | | $ | (135,553) | | | Unrealized holding gains (losses), net | (1,576) | | | — | | | (5,664) | | | (7,240) | | | | | | | | | | | Amounts reclassified from AOCI, net | — | | | — | | | 1,039 | | | 1,039 | | | Amortization of unrecognized losses on securities transferred to held to maturity | — | | | 674 | | | — | | | 674 | | | Balance, June 30, 2026 | $ | (110,355) | | | $ | (16,753) | | | $ | (13,972) | | | $ | (141,080) | |
| | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, 2025 | | (dollars in thousands) | Unrealized Gains (Losses) on Debt Securities Available For Sale | | Unrecognized Gains (Losses) on Debt Securities Held to Maturity | | Unrealized Gains (Losses) on Cash Flow Hedges | | Total | | Balance, March 31, 2025 | $ | (137,725) | | | $ | (21,426) | | | $ | (13,659) | | | $ | (172,810) | | | Unrealized holding gains (losses), net | 11,988 | | | — | | | 2,598 | | | 14,586 | | | | | | | | | | | Amounts reclassified from AOCI, net | (8) | | | — | | | 1,693 | | | 1,685 | | | Amortization of unrecognized losses on securities transferred to held to maturity | — | | | 1,228 | | | — | | | 1,228 | | | Balance, June 30, 2025 | $ | (125,745) | | | $ | (20,198) | | | $ | (9,368) | | | $ | (155,311) | |
| | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2026 | | (dollars in thousands) | Unrealized Gains (Losses) on Debt Securities Available For Sale | | Unrecognized Gains (Losses) on Debt Securities Held to Maturity | | Unrealized Gains (Losses) on Cash Flow Hedges | | Total | | Balance, December 31, 2025 | $ | (98,693) | | | $ | (18,164) | | | $ | (7,616) | | | $ | (124,473) | | | Unrealized holding gains (losses), net | (11,644) | | | — | | | (8,447) | | | (20,091) | | | | | | | | | | | Amounts reclassified from AOCI, net | (18) | | | — | | | 2,091 | | | 2,073 | | | Amortization of unrecognized losses on securities transferred to held to maturity | — | | | 1,411 | | | — | | | 1,411 | | | Balance, June 30, 2026 | $ | (110,355) | | | $ | (16,753) | | | $ | (13,972) | | | $ | (141,080) | |
| | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended June 30, 2025 | | (dollars in thousands) | Unrealized Gains (Losses) on Debt Securities Available For Sale | | Unrecognized Gains (Losses) on Debt Securities Held to Maturity | | Unrealized Gains (Losses) on Cash Flow Hedges | | Total | | Balance, December 31, 2024 | $ | (165,680) | | | $ | (21,554) | | | $ | (19,805) | | | $ | (207,039) | | | Unrealized holding gains (losses), net | 28,569 | | | — | | | 7,239 | | | 35,808 | | | | | | | | | | | Amounts reclassified from AOCI, net | 11,366 | | | — | | | 3,198 | | | 14,564 | | | Amortization of unrecognized losses on securities transferred to held to maturity | — | | | 1,356 | | | — | | | 1,356 | | | Balance, June 30, 2025 | $ | (125,745) | | | $ | (20,198) | | | $ | (9,368) | | | $ | (155,311) | |
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