v3.26.1
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss

10.  Accumulated Other Comprehensive Loss

The following tables present the changes in each component of accumulated other comprehensive loss, net of tax, for the three and six months ended June 30, 2026 and 2025 (in thousands):

Three months ended June 30, 2026

Three months ended June 30, 2025

  ​ ​ ​

Net

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Net

  ​ ​ ​

  ​ ​ ​

Unrealized

Unrealized

Gains and

Gains and

Losses on

Defined

Losses on

Defined

Investment

Interest

Benefit

Investment

Interest

Benefit

Securities 

Rate

Pension

Securities 

Rate

Pension

AFS(1)

Hedge(1)

Items(1)

Total(1)

AFS(1)

Hedge(1)

Items(1)

Total(1)

Beginning balance

$

(8,893)

$

(30)

$

945

$

(7,978)

$

(11,208)

$

(160)

$

(1,616)

$

(12,984)

Other comprehensive income before reclassifications

 

137

 

4

 

 

141

 

901

57

 

 

958

Amounts reclassified from accumulated other comprehensive loss

 

 

12

 

 

12

 

(19)

 

 

(19)

Net current period other comprehensive income

 

137

 

16

 

 

153

 

901

38

 

 

939

Ending balance

$

(8,756)

$

(14)

$

945

$

(7,825)

$

(10,307)

$

(122)

$

(1,616)

$

(12,045)

Six months ended June 30, 2026

Six months ended June 30, 2025

  ​ ​ ​

Net

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Net

  ​ ​ ​

  ​ ​ ​

Unrealized

Unrealized

Gains and

Gains and

Losses on

Defined

Losses on

Defined

Investment

Interest

Benefit

Investment

Interest

Benefit

Securities 

Rate

Pension

Securities 

Rate

Pension

AFS(1)

Hedge(1)

Items(1)

Total(1)

AFS(1)

Hedge(1)

Items(1)

Total(1)

Beginning balance

$

(7,854)

$

(94)

$

599

$

(7,349)

$

(13,332)

$

(135)

$

(1,616)

$

(15,083)

Other comprehensive (loss) income before reclassifications

 

(902)

 

24

 

346

 

(532)

 

3,025

 

48

 

 

3,073

Amounts reclassified from accumulated other comprehensive loss

 

 

56

 

 

56

 

 

(35)

 

 

(35)

Net current period other comprehensive (loss) income

 

(902)

 

80

 

346

 

(476)

 

3,025

 

13

 

 

3,038

Ending balance

$

(8,756)

$

(14)

$

945

$

(7,825)

$

(10,307)

$

(122)

$

(1,616)

$

(12,045)

(1) Amounts in parentheses indicate debits on the Consolidated Balance Sheets.

The following tables present the amounts reclassified out of each component of accumulated other comprehensive loss for the three and six months ended June 30, 2026 and 2025 (in thousands):

Amount reclassified from accumulated

other comprehensive loss(1)

For the three

For the three

Details about accumulated other

months ended

months ended

Affected line item in the

comprehensive loss components

  ​ ​ ​

June 30, 2026

  ​ ​ ​

June 30, 2025

  ​ ​ ​

statement of operations

Interest rate hedge

$

15

$

(24)

Interest expense - Deposits

(3)

5

Provision (credit) for income taxes

$

12

$

(19)

 

Total reclassifications for the period

$

12

$

(19)

 

(1) Amounts in parentheses indicate credits.

Amount reclassified from accumulated

other comprehensive loss(1)

For the six

For the six

Details about accumulated other

months ended

months ended

Affected line item in the

comprehensive loss components

  ​ ​ ​

June 30, 2026

  ​ ​ ​

June 30, 2025

  ​ ​ ​

statement of operations

Interest rate hedge

$

71

$

(44)

Interest expense - Deposits

(15)

9

Provision (credit) for income taxes

$

56

$

(35)

 

Total reclassifications for the period

$

56

$

(35)

 

(1) Amounts in parentheses indicate credits.