| Schedule of Accumulated Other Comprehensive Income (Loss) |
The components of accumulated other comprehensive income (loss) ("AOCI") for the Company for the periods shown were as follows: | | | | | | | | | | | | | | | | ($ in thousands) | | June 30, 2026 | | December 31, 2025 | | Unrealized loss on securities available for sale | | $ | (204,469) | | | $ | (194,122) | | | Tax effect | | 47,216 | | | 44,826 | | | Net unrealized loss on securities available for sale | | (157,253) | | | (149,296) | | | | | | | | Postretirement plans asset (liability) | | (51) | | | (102) | | | Tax effect | | 11 | | | 23 | | | Net postretirement plans asset (liability) | | (40) | | | (79) | | | | | | | | Total accumulated other comprehensive income (loss) | | $ | (157,293) | | | $ | (149,375) | |
The following tables disclose the changes in AOCI for the three and six months ended June 30, 2026 and 2025 (all amounts are net of tax): | | | | | | | | | | | | | | | | | | | | | | | For the Three Months Ended June 30, 2026 | | ($ in thousands) | | Unrealized Loss on
Securities
Available for Sale | | Postretirement Plans Asset
(Liability) | | Total | | Beginning balance | | $ | (152,053) | | | $ | (59) | | | $ | (152,112) | | | Other comprehensive income before reclassifications | | (5,200) | | | — | | | (5,200) | | | Amounts reclassified from accumulated other comprehensive income | | — | | | 19 | | | 19 | | | Net current period other comprehensive (loss) income | | (5,200) | | | 19 | | | (5,181) | | | | | | | | | | Ending balance | | $ | (157,253) | | | $ | (40) | | | $ | (157,293) | | | | | | | | | | | For the Three Months Ended June 30, 2025 | | ($ in thousands) | | Unrealized Loss on
Securities
Available for Sale | | Postretirement Plans Asset
(Liability) | | Total | | Beginning balance | | $ | (246,713) | | | $ | 85 | | | $ | (246,628) | | | Other comprehensive income before reclassifications | | 17,110 | | | — | | | 17,110 | | | Amounts reclassified from accumulated other comprehensive income | | — | | | — | | | — | | | Net current period other comprehensive income (loss) | | 17,110 | | | — | | | 17,110 | | | | | | | | | | Ending balance | | $ | (229,603) | | | $ | 85 | | | $ | (229,518) | |
| | | | | | | | | | | | | | | | | | | | | | | For the Six Months Ended June 30, 2026 | | ($ in thousands) | | Unrealized Loss on
Securities
Available for Sale | | Postretirement Plans Asset
(Liability) | | Total | | Beginning balance | | $ | (149,296) | | | $ | (79) | | | $ | (149,375) | | | Other comprehensive income before reclassifications | | (7,957) | | | — | | | (7,957) | | | Amounts reclassified from accumulated other comprehensive income | | — | | | 39 | | | 39 | | | Net current period other comprehensive (loss) income | | (7,957) | | | 39 | | | (7,918) | | | | | | | | | | Ending balance | | $ | (157,253) | | | $ | (40) | | | $ | (157,293) | | | | | | | | | | | For the Six Months Ended June 30, 2025 | | ($ in thousands) | | Unrealized Loss on
Securities
Available for Sale | | Postretirement Plans Asset
(Liability) | | Total | | Beginning balance | | $ | (282,114) | | | $ | 85 | | | $ | (282,029) | | | Other comprehensive loss before reclassifications | | 52,511 | | | — | | | 52,511 | | | Amounts reclassified from accumulated other comprehensive income | | — | | | — | | | — | | | Net current period other comprehensive income (loss) | | 52,511 | | | — | | | 52,511 | | | | | | | | | | Ending balance | | $ | (229,603) | | | $ | 85 | | | $ | (229,518) | |
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