For the Three Months Ended June 30,

For the Six Months Ended June 30,

2026

2025

2026

2025

(dollars in thousands)

Beginning balance

$

(18,254

)

$

(22,328

)

$

(16,555

)

$

(24,727

)

Other comprehensive income (loss) before reclassifications,
   net of ($323), ($245), $106, and ($947) tax effect, respectively

1,123

825

(430

)

3,224

Amounts reclassified from accumulated other comprehensive income (loss),
   net of $0, $0, $40, and $0 tax effect, respectively

—

—

(146

)

—

Net current-period other comprehensive income (loss)

1,123

825

(576

)

3,224

Ending balance

$

(17,131

)

$

(21,503

)

$

(17,131

)

$

(21,503

)