
	Unrealized Gains (Losses) on Debt Securities
(dollars in thousands)	Available-for-Sale		Held-to-Maturity		Derivatives		Total

Three Months Ended June 30, 2026
Balance, March 31, 2026	$	(21,996)	$	(5,375)	$	—	$	(27,371)
Other comprehensive loss before reclassifications	(2,250)		—		(1,162)		(3,412)
Reclassifications	—		441		(24)		417
Other comprehensive income (loss), before tax	(2,250)		441		(1,186)		(2,995)
Income tax expense (benefit)	(630)		123		(332)		(839)
Other comprehensive income (loss), after tax	(1,620)		318		(854)		(2,156)
Balance, June 30, 2026	$	(23,616)	$	(5,057)	$	(854)	$	(29,527)

Three Months Ended June 30, 2025
Balance, March 31, 2025	$	(31,427)	$	(6,756)	$	(263)	$	(38,446)

Other comprehensive income (loss) before reclassifications	7,069		—		(1)		7,068
Reclassifications	—		492		(2)		490
Other comprehensive income (loss), before tax	7,069		492		(3)		7,558
Income tax expense (benefit)	1,978		139		(266)		1,851
Other comprehensive income, after tax	5,091		353		263		5,707
Balance, June 30, 2025	$	(26,336)	$	(6,403)	$	—	$	(32,739)


	Unrealized Gains (Losses) on Debt Securities
(dollars in thousands)	Available-for-Sale		Held-to-Maturity		Derivatives		Total

Six Months Ended June 30, 2026
Balance, December 31, 2025	$	(17,320)	$	(5,698)	$	—	$	(23,018)
Other comprehensive loss before reclassifications	(8,745)		—		(1,162)		(9,907)
Reclassifications	—		890		(24)		866
Other comprehensive income (loss), before tax	(8,745)		890		(1,186)		(9,041)
Income tax expense (benefit)	(2,449)		249		(332)		(2,532)
Other comprehensive income (loss), after tax	(6,296)		641		(854)		(6,509)
Balance, June 30, 2026	$	(23,616)	$	(5,057)	$	(854)	$	(29,527)

Six Months Ended June 30, 2025
Balance, December 31, 2024	$	(39,408)	$	(7,119)	$	(238)	$	(46,765)

Other comprehensive income before reclassifications	18,154		—		—		18,154
Reclassifications	—		996		(38)		958
Other comprehensive income (loss), before tax	18,154		996		(38)		19,112
Income tax expense (benefit)	5,082		280		(276)		5,086
Other comprehensive income, after tax	13,072		716		238		14,026
Balance, June 30, 2025	$	(26,336)	$	(6,403)	$	—	$	(32,739)

Reclassifications from accumulated other comprehensive income (loss) for unrealized gains (losses) on debt securities available-for-sale are included in either gains (losses) on sales of securities or provision for credit losses in the accompanying consolidated statements of income.

Reclassifications from accumulated other comprehensive income (loss) for unrealized gains on debt securities held-to-maturity are included in securities interest income in the accompanying consolidated statements of income.

Reclassifications from accumulated other comprehensive income (loss) for the fair value of derivative financial instruments represent net interest payments received or made on derivatives designated as cash flow hedges. See Note 9 for additional information.