Basis of Accounting and Consolidation (Tables)

6 Months Ended

Jun. 30, 2026

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Components of Accumulated Other Comprehensive loss

The components of accumulated other comprehensive loss included in stockholders’ equity as of June 30, 2026 and December 31, 2025 are as follows (in thousands):


		Unrealized Losses on Securities
June 30, 2026
Net unrealized losses on securities available-for-sale		$	(143,861	)
Tax benefit			39,037
Balance at June 30, 2026		$	(104,824	)

December 31, 2025
Net unrealized losses on securities available-for-sale		$	(138,930	)
Tax benefit			37,629
Balance at December 31, 2025		$	(101,301	)

Schedule of Amounts Reclassified from Accumulated Other Comprehensive income (loss)

Amounts reclassified from accumulated other comprehensive income (loss) and the affected line items in the statements of income during the three and six months ended June 30, 2026 and 2025, were as follows (in thousands):


		Amounts Reclassified from Other Comprehensive Income (Loss)
		Three months ended								Six months ended
		June 30,								June 30,								Affected Line Item in the
		2026				2025				2026				2025				Statements of Income
Realized gain (loss) on available-for-sale securities, net		$	63			$	—			$	83			$	(181	)		Investment securities gains (losses), net (total reclassified amount before tax)
Income tax benefit (expense)			(17	)			—				(23	)			50			Income taxes
Total reclassifications out of accumulated other comprehensive income (loss)		$	46			$	—			$	60			$	(131	)		Net reclassified amount