v3.26.3
Accumulated Other Comprehensive Loss
9 Months Ended
Sep. 30, 2026
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

NOTE 13 – ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table summarizes the changes within each classification of accumulated other comprehensive loss, net of tax, for the three and nine months ended September 30, 2026 and 2025 and summarizes the significant amounts reclassified out of each component of accumulated other comprehensive loss:

Changes in Accumulated Other Comprehensive Loss by Component (1)

 

 

 

Three months ended

 

 

Nine months ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(unaudited)

 

 

(unaudited)

 

 

 

Unrealized Gains and (Losses)
on Available-for-Sale Securities

 

 

Unrealized Gains and (Losses)
on Available-for-Sale Securities

 

Accumulated other comprehensive loss, beginning of
   period

 

$

 

(1,660

)

 

$

 

(1,567

)

 

$

 

(1,371

)

 

$

 

(1,803

)

Other comprehensive (loss) gain before reclassifications
   
(2)

 

 

 

(578

)

 

 

 

158

 

 

 

 

(867

)

 

 

 

394

 

Net current-period other comprehensive (loss) gain

 

 

 

(578

)

 

 

 

158

 

 

 

 

(867

)

 

 

 

394

 

Accumulated other comprehensive loss, end of period

 

$

 

(2,238

)

 

$

 

(1,409

)

 

$

 

(2,238

)

 

$

 

(1,409

)

 

(1)
All amounts are net of tax. Amounts in parentheses indicate a reduction of other comprehensive income.
(2)
There were no amounts reclassified out of accumulated other comprehensive loss for the three and nine months ended September 30, 2026 and 2025.