| Schedule of the Activity and Accumulated Balances for Components of Other Comprehensive Income (Loss) |
The following table presents the activity and accumulated balances for components of other comprehensive income (loss): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 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) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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