| | | | | |
| Total AOCI |
| Balance at December 31, 2022 | $ | (22,621) | |
| Available for sale securities: | |
| |
Net unrealized gain (loss), net of tax expense (benefit) of $886 | 2,653 | |
| |
Other reclassifications included in other revenue, net of tax expense (benefit) of $15 | 46 | |
| Held to maturity securities: | |
Amortization of amounts previously recorded upon transfer from available for sale, net of tax expense (benefit) of $657 | 1,817 | |
Other, net of tax expense (benefit) of $(9) | (26) | |
| Balance at December 31, 2023 | $ | (18,131) | |
| Available for sale securities: | |
Net unrealized gain (loss), net of tax expense (benefit) of $447 | 1,493 | |
| |
| |
Other reclassifications included in other revenue, net of tax expense (benefit) of $9 | 31 | |
| Held to maturity securities: | |
| |
Amortization of amounts previously recorded upon transfer from available for sale, net of tax expense (benefit) of $517 | 1,762 | |
Other, net of tax expense (benefit) of $2 | (3) | |
| Balance at December 31, 2024 | $ | (14,848) | |
| Available for sale securities: | |
Net unrealized gain (loss), net of tax expense (benefit) of $657 | 2,106 | |
Other reclassifications included in other revenue, net of tax expense (benefit) of $19 | 60 | |
| Held to maturity securities: | |
Amortization of amounts previously recorded upon transfer from available for sale, net of tax expense (benefit) of $520 | 1,667 | |
| Derivatives designated as cash flow hedging instruments: | |
Net unrealized gain (loss), net of tax expense (benefit) of $(4) | (13) | |
Reclassifications included in interest revenue, net of tax expense (benefit) of $16 | 50 | |
Other, net of tax expense (benefit) of $(3) | (5) | |
| Balance at December 31, 2025 | $ | (10,983) | |