v3.26.1
OTHER COMPREHENSIVE INCOME (Tables)
6 Months Ended
Jun. 30, 2026
OTHER COMPREHENSIVE INCOME  
Schedule of reclassifications out of accumulated other comprehensive income (loss)

Reclassifications out of accumulated other comprehensive income (loss) were as follows (dollars in thousands):

Details About Accumulated Other

Amount Reclassified from Accumulated

Affected Line Item in the Statement

Comprehensive Income (Loss) Components

Other Comprehensive Income

Where Net Income is Presented

Three Months Ended

Six Months Ended

  ​ ​ ​

June 30, 

June 30, 

  ​ ​ ​

  ​

  ​ ​ ​

2026

  ​ ​ ​

2025

2026

2025

  ​ ​ ​

Amortization of defined benefit plan items (before tax):

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

Net actuarial gain

 

(307)

 

(137)

$

(614)

$

(274)

 

Other noninterest expense

Tax benefit

 

80

 

36

 

160

 

72

 

Income tax expense

Net of tax

 

(227)

 

(101)

 

(454)

 

(202)

 

  ​

Total reclassification for the period, net of tax

$

(227)

$

(101)

$

(454)

$

(202)

 

  ​

Schedule of changes in components of accumulated other comprehensive income (loss), net of tax

The balances and changes in the components of accumulated other comprehensive income, net of tax, are as follows (dollars in thousands):

For the Three Months Ended June 30,

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Accumulated

Unrealized

Other

Gains/Losses

Defined

Comprehensive

on Securities

Benefit Plans

Income (Loss)

2026:

Accumulated other comprehensive income as of April 1, 2026

$

430

$

12,451

$

12,881

Other comprehensive loss before reclassifications

(516)

(516)

Amounts reclassified from accumulated other comprehensive income

(227)

(227)

Accumulated other comprehensive income (loss) as of June 30, 2026

$

(86)

$

12,224

$

12,138

2025:

Accumulated other comprehensive income (loss) as of April 1, 2025

$

(801)

$

7,802

$

7,001

Other comprehensive income before reclassifications

 

152

 

 

152

Amounts reclassified from accumulated other comprehensive income

(101)

(101)

Accumulated other comprehensive income (loss) as of June 30, 2025

$

(649)

$

7,701

$

7,052

For the Six Months Ended June 30,

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Accumulated

Unrealized

Other

Gains/Losses

Defined

Comprehensive

on Securities

Benefit Plans

Income (Loss)

2026:

Accumulated other comprehensive income as of January l, 2026

$

1,355

$

12,678

$

14,033

Other comprehensive loss before reclassifications

 

(1,441)

 

 

(1,441)

Amounts reclassified from accumulated other comprehensive income

 

(454)

 

(454)

Accumulated other comprehensive income (loss) as of June 30, 2026

$

(86)

$

12,224

$

12,138

2025:

Accumulated other comprehensive income (loss) as of January 1, 2025

$

(2,360)

$

7,903

$

5,543

Other comprehensive income before reclassifications

1,711

 

 

1,711

Amounts reclassified from accumulated other comprehensive income

(202)

(202)

Accumulated other comprehensive income (loss) as of June 30, 2025

$

(649)

$

7,701

$

7,052

Schedule of income tax expense (benefit) allocated to component of other comprehensive income (loss)

The amounts of income tax expense (benefit) allocated to each component of other comprehensive income were as follows (dollars in thousands):

For the Three Months Ended

June 30,

  ​ ​ ​

2026

  ​ ​ ​

2025

Unrealized (losses) gains on securities:

 

  ​

 

  ​

Unrealized holdings (losses) gains arising during the period

$

(184)

$

54

Reclassification adjustment for (gains) losses included in net income

 

 

 

(184)

 

54

Defined benefit plans:

 

  ​

 

Change in funded status

 

 

Reclassification adjustment for amortization of net actuarial gain

 

(80)

 

(36)

 

(80)

 

(36)

$

(264)

$

18

For the Six Months Ended

June 30,

  ​ ​ ​

2026

  ​ ​ ​

2025

Unrealized (losses) gains on securities:

Unrealized holdings (losses) gains arising during the period

$

(511)

$

607

Reclassification adjustment for (gains) losses included in net income

 

 

 

(511)

 

607

Defined benefit plans:

Change in funded status

 

 

Reclassification adjustment for amortization of net actuarial gain

(160)

(72)

 

(160)

 

(72)

$

(671)

$

535