v3.26.1
Other Comprehensive (Loss) Income
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Other Comprehensive (Loss) Income

10. OTHER COMPREHENSIVE (LOSS) INCOME

The tax effects allocated to each component of other comprehensive (loss) income were as follows:

 

 

 

Three Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

 

Before Tax Amount

 

 

Tax Effect

 

 

Net of Tax Amount

 

 

Before Tax Amount

 

 

Tax Effect

 

 

Net of Tax Amount

 

 

 

(Dollars in thousands)

 

Other comprehensive loss:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Securities available for sale:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in unrealized loss during period

 

$

(363

)

 

$

77

 

 

$

(286

)

 

$

(283

)

 

$

59

 

 

$

(224

)

Total securities available for sale

 

 

(363

)

 

 

77

 

 

 

(286

)

 

 

(283

)

 

 

59

 

 

 

(224

)

Total other comprehensive loss

 

$

(363

)

 

$

77

 

 

$

(286

)

 

$

(283

)

 

$

59

 

 

$

(224

)

 

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

 

Before Tax Amount

 

 

Tax Effect

 

 

Net of Tax Amount

 

 

Before Tax Amount

 

 

Tax Effect

 

 

Net of Tax Amount

 

 

 

(Dollars in thousands)

 

Other comprehensive income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Securities available for sale:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in unrealized gain during period

 

$

55

 

 

$

(10

)

 

$

45

 

 

$

399

 

 

$

(84

)

 

$

315

 

Total securities available for sale

 

 

55

 

 

 

(10

)

 

 

45

 

 

 

399

 

 

 

(84

)

 

 

315

 

Total other comprehensive income

 

$

55

 

 

$

(10

)

 

$

45

 

 

$

399

 

 

$

(84

)

 

$

315

 

 

Activity in accumulated other comprehensive loss associated with securities available for sale, net of tax, was as follows:

 

 

 

Securities Available
for Sale

 

 

Accumulated Other Comprehensive Income (Loss)

 

 

 

(Dollars in thousands)

 

Balance at December 31, 2025

 

$

(296

)

 

$

(296

)

Other comprehensive income

 

 

45

 

 

 

45

 

Balance at June 30, 2026

 

$

(251

)

 

$

(251

)

 

 

 

 

 

 

 

Balance at December 31, 2024

 

$

(1,624

)

 

$

(1,624

)

Other comprehensive income

 

 

315

 

 

 

315

 

Balance at June 30, 2025

 

$

(1,309

)

 

$

(1,309

)