v3.26.1
Change in Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes To Accumulated Other Comprehensive Income By Components

Changes to accumulated other comprehensive loss by component are shown in the following table for the periods indicated:

 

 

 

Three Months Ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

 

Unrealized
Gains and
Losses on
Available
for Sale
Securities

 

 

Change in
Benefit
Obligations
and Plan
Assets for
the Post
Retirement
Benefit
Plan

 

 

Total

 

 

Unrealized
Gains and
Losses on
Available
for Sale
Securities

 

 

Change in
Benefit
Obligations
and Plan
Assets for
the Post
Retirement
Benefit
Plan

 

 

Total

 

 

 

(dollars in thousands)

 

 

(dollars in thousands)

 

April 1

 

$

(5,962

)

 

$

(3

)

 

$

(5,965

)

 

$

(6,632

)

 

$

5

 

 

$

(6,627

)

Other comprehensive (loss) before reclassifications

 

 

(140

)

 

 

 

 

 

(140

)

 

 

(848

)

 

 

 

 

 

(848

)

Tax effect of current period changes

 

 

29

 

 

 

 

 

 

29

 

 

 

179

 

 

 

 

 

 

179

 

Current period changes net of taxes

 

 

(111

)

 

 

 

 

 

(111

)

 

 

(669

)

 

 

 

 

 

(669

)

June 30

 

$

(6,073

)

 

$

(3

)

 

$

(6,076

)

 

$

(7,301

)

 

$

5

 

 

$

(7,296

)

 

 

 

Six Months Ended

 

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

 

Unrealized
Gains and
Losses on
Available
for Sale
Securities

 

 

Change in
Benefit
Obligations
and Plan
Assets for
the Post
Retirement
Benefit
Plan

 

 

Total

 

 

Unrealized
Gains and
Losses on
Available
for Sale
Securities

 

 

Change in
Benefit
Obligations
and Plan
Assets for
the Post
Retirement
Benefit
Plan

 

 

Total

 

 

 

(dollars in thousands)

 

 

(dollars in thousands)

 

January 1

 

$

(5,257

)

 

$

(3

)

 

$

(5,260

)

 

$

(18,645

)

 

$

5

 

 

$

(18,640

)

Other comprehensive (loss) income before reclassifications

 

 

(1,032

)

 

 

 

 

 

(1,032

)

 

 

26,783

 

 

 

 

 

 

26,783

 

Reclassification of realized losses into earnings

 

 

 

 

 

 

 

 

 

 

 

(12,425

)

 

 

 

 

 

(12,425

)

Tax effect of current period changes

 

 

216

 

 

 

 

 

 

216

 

 

 

(3,014

)

 

 

 

 

 

(3,014

)

Current period changes net of taxes

 

 

(816

)

 

 

 

 

 

(816

)

 

 

11,344

 

 

 

 

 

 

11,344

 

June 30

 

$

(6,073

)

 

$

(3

)

 

$

(6,076

)

 

$

(7,301

)

 

$

5

 

 

$

(7,296

)