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Other Comprehensive (Loss) Income | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Other Comprehensive (Loss) Income | 10. OTHER COMPREHENSIVE (LOSS) INCOME The tax effects allocated to each component of other comprehensive (loss) income were as follows:
|  | Three Months Ended September 30, |
|  | 2025 |  |  | 2024 |
|  | Before Tax Amount |  |  | Tax Effect |  |  | Net of Tax Amount |  |  | Before Tax Amount |  |  | Tax Effect |  |  | Net of Tax Amount |
|  | (Dollars in thousands) |
Other comprehensive (loss) income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available for sale: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in unrealized (loss) gain during period |  | $ | (330 | ) |  | $ | 69 |  |  | $ | (261 | ) |  | $ | 938 |  |  | $ | (197 | ) |  | $ | 741 |
Total securities available for sale |  |  | (330 | ) |  |  | 69 |  |  |  | (261 | ) |  |  | 938 |  |  |  | (197 | ) |  |  | 741 |
Total other comprehensive (loss) income |  | $ | (330 | ) |  | $ | 69 |  |  | $ | (261 | ) |  | $ | 938 |  |  | $ | (197 | ) |  | $ | 741 |
|  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |
|  | Before Tax Amount |  |  | Tax Effect |  |  | Net of Tax Amount |  |  | Before Tax Amount |  |  | Tax Effect |  |  | Net of Tax Amount |
|  | (Dollars in thousands) |
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available for sale: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in unrealized gain (loss) during period |  | $ | 69 |  |  | $ | (15 | ) |  | $ | 54 |  |  | $ | 700 |  |  | $ | (147 | ) |  | $ | 553 |
Total securities available for sale |  |  | 69 |  |  |  | (15 | ) |  |  | 54 |  |  |  | 700 |  |  |  | (147 | ) |  |  | 553 |
Total other comprehensive income (loss) |  | $ | 69 |  |  | $ | (15 | ) |  | $ | 54 |  |  | $ | 700 |  |  | $ | (147 | ) |  | $ | 553 |
Activity in accumulated other comprehensive loss associated with securities available for sale, net of tax, was as follows:
|  | Securities Available for Sale |  |  | Accumulated Other Comprehensive Income (Loss) |
|  | (Dollars in thousands) |
Balance at December 31, 2024 |  | $ | (1,624 | ) |  | $ | (1,624 | )
Other comprehensive income |  |  | 54 |  |  |  | 54 |
Balance at September 30, 2025 |  | $ | (1,570 | ) |  | $ | (1,570 | )
Balance at December 31, 2023 |  | $ | (1,398 | ) |  | $ | (1,398 | )
Other comprehensive income |  |  | 553 |  |  |  | 553 |
Balance at September 30, 2024 |  | $ | (845 | ) |  | $ | (845 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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