Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2026

Equity [Abstract]

Accumulated Other Comprehensive Income

AOCI represents cumulative gains and losses that are not reflected in earnings. AOCI balances and the components of other comprehensive income (loss) are as follows:
























Balance at December 31, 2024			$	(14,848)
Available for sale securities:
Net unrealized gain (loss), net of tax expense (benefit) of $253			808

Other reclassifications included in other revenue, net of tax expense (benefit) of $2			8
Held to maturity securities:

Amortization of amounts previously recorded upon transfer from available for sale, net of tax expense (benefit) of $128			410



Other (1)			1
Balance at March 31, 2025			$	(13,621)

Balance at December 31, 2025			$	(10,983)
Available for sale securities:
Net unrealized gain (loss), net of tax expense (benefit) of $2			6


Held to maturity securities:

Amortization of amounts previously recorded upon transfer from available for sale, net of tax expense (benefit) of $117			379
Derivatives designated as cash flow hedging instruments:
Net unrealized gain (loss), net of tax expense (benefit) of $(54)			(171)
Reclassifications included in interest revenue, net of tax expense (benefit) of $4			14
Other (1)			(2)
Balance at March 31, 2026			$	(10,757)

(1) Tax expense (benefit) was less than $500 thousand.