v3.26.1
Accumulated other comprehensive loss
6 Months Ended
Jun. 30, 2026
Accumulated other comprehensive loss  
Accumulated other comprehensive loss

2. Accumulated other comprehensive loss:

The components of other comprehensive income (loss) and their related tax effects are reported in the consolidated statements of income and comprehensive income. The accumulated other comprehensive loss (“AOCL”) included in the consolidated balance sheets relates to net unrealized gains and losses on investment securities available for sale, benefit plan adjustments and adjustments to derivative fair values.

The components of AOCL included in stockholders’ equity at June 30, 2026 and December 31, 2025 are as follows:

(Dollars in thousands)

  ​ ​ ​

June 30, 2026

  ​ ​ ​

December 31, 2025

 

Net unrealized loss on investment securities available for sale

$

(30,606)

$

(29,144)

Income tax benefit

 

(6,711)

 

(6,390)

Net of income taxes

 

(23,895)

 

(22,754)

Benefit plan adjustments

 

(2,178)

 

(2,178)

Income tax benefit

 

(478)

 

(478)

Net of income taxes

 

(1,700)

 

(1,700)

Derivative adjustments

 

(67)

 

(303)

Income tax benefit

 

(14)

 

(66)

Net of income taxes

 

(53)

 

(237)

Accumulated other comprehensive loss

$

(25,648)

$

(24,691)

Other comprehensive income (loss) and related tax effects for the three and six months ended June 30, 2026 and June 30, 2025 are as follows:

Three Months Ended

Six Months Ended

(Dollars in thousands)

  ​ ​ ​

June 30, 2026

  ​ ​ ​

June 30, 2025

June 30, 2026

  ​ ​ ​

June 30, 2025

Unrealized gain (loss) on investment securities available for sale

$

2,431

$

1,859

$

(952)

$

7,431

Net (gain) on the sale of investment securities available for sale (1)

(510)

Other comprehensive income (loss) on available-for-sale debt securities

2,431

1,859

(1,462)

7,431

Net change in derivatives

80

16

236

(132)

Other comprehensive income (loss) before taxes

2,511

1,875

(1,226)

7,299

Income tax expense (benefit)

551

409

(269)

1,592

Other comprehensive income (loss)

$

1,960

$

1,466

$

(957)

$

5,707

(1)Represents amounts reclassified out of accumulated other comprehensive loss and included in gains on the sale of investment securities on the consolidated statements of income and comprehensive income.