v3.26.1
Other Comprehensive Income
6 Months Ended
Jun. 30, 2026
Stockholders' Equity Note [Abstract]  
Other Comprehensive Income Other Comprehensive Income
Accounting principles generally require recognized revenue, expenses, gains and losses be included in net income or loss. Certain changes in assets and liabilities, such as the after tax effect of unrealized gains and losses on investment securities AFS that have not been recorded through an ACL are not reflected in the consolidated statements of income. The cumulative effect
of such items, net of tax effect, is reported as a separate component of the equity section of the consolidated balance sheets (Accumulated OCI). OCI, along with net income, comprises the Company's total comprehensive income or loss.

As of the balance sheet dates, the components of Accumulated OCI, net of tax, were:
June 30, 2026December 31, 2025
(Dollars in thousands)
Net unrealized losses on investment securities AFS$(26,995)$(25,883)

The following tables disclose the tax effects allocated to each component of OCI for the three and six months ended June 30:
Three Months Ended
June 30, 2026June 30, 2025
Before-Tax AmountTax ExpenseNet-of-Tax AmountBefore-Tax Amount
Tax Expense
Net-of-Tax Amount
Investment securities AFS:(Dollars in thousands)
Net unrealized holding gains arising during the period on investment securities AFS$969 $(217)$752 $261 $(58)$203 
Total other comprehensive income$969 $(217)$752 $261 $(58)$203 
Six Months Ended
June 30, 2026June 30, 2025
Before-Tax AmountTax BenefitNet-of-Tax AmountBefore-Tax Amount
Tax Expense
Net-of-Tax Amount
Investment securities AFS:(Dollars in thousands)
Net unrealized holding (losses) gains arising during the period on investment securities AFS$(1,598)$486 $(1,112)$3,555 $(789)$2,766 
Total other comprehensive (loss) income$(1,598)$486 $(1,112)$3,555 $(789)$2,766 

There were no reclassification adjustments from OCI for the three and six months ended June 30, 2026 or 2025.