v3.26.1
Accumulated Other Comprehensive Loss
6 Months Ended
Jun. 30, 2026
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

10.        Accumulated Other Comprehensive Loss

 

The activity in accumulated other comprehensive loss for the three and six months ended June 30, 2026 and 2025 is as follows (in thousands):

 

    Accumulated Other Comprehensive Loss  
    Unrealized              
    Gains (Losses)              
    on Securities     Unrealized        
    Available-for-Sale     Gains (Losses)        
    net of     on Cash Flow        
    Fair Value Hedge (1) (2)     Hedges (2)     Total  
    $     $     $  
                   
Balance at April 1, 2026     (22,999 )     (52 )     (23,051 )
Other comprehensive (losses) gains before reclassifications     3,163       (6 )     3,157  
Amount reclassified from accumulated other comprehensive loss     9       23       32  
Period change     3,172       17       3,189  
Balance at June 30, 2026     (19,827 )     (35 )     (19,862 )
                         
Balance at April 1, 2025     (33,208 )     (77 )     (33,285 )
Other comprehensive gains (losses) before reclassifications     (628 )     7       (621 )
Amount reclassified from accumulated other comprehensive loss     (250 )     (61 )     (311 )
Period change     (878 )     (54 )     (932 )
Balance at June 30, 2025     (34,086 )     (131 )     (34,217 )
                   
Balance at January 1, 2026     (21,974 )     (163 )     (22,137 )
Adjustment for change in blended tax rate     166             166  
Other comprehensive (losses) gains before reclassifications     1,978       86       2,064  
Amount reclassified from accumulated other comprehensive loss     3       42       45  
Period change     2,147       128       2,275  
Balance at June 30, 2026     (19,827 )     (35 )     (19,862 )
                         
Balance at January 1, 2025     (34,304 )     161       (34,143 )
Other comprehensive gains (losses) before reclassifications     545       (170 )     375  
Amount reclassified from accumulated other comprehensive loss gains (losses)     (327 )     (122 )     (449 )
Period change     218       (292 )     (74 )
Balance at June 30, 2025     (34,086 )     (131 )     (34,217 )

 

(1) Amounts include fair value hedge.

(2) Amounts are net of tax, at the federal income tax rate of 21.75% for 2026 and 21% for 2025.