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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 9 Months Ended
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Sep. 30, 2025
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss), Net of Tax | The following table presents a summary of the accumulated other comprehensive income (loss) balances, net of tax, for the periods indicated:
(dollars in thousands) |  |  |  |  | Accumulated Other Comprehensive Income (Loss)
Three Months Ended September 30, 2025 |  |  |  |  |
Balance, June 30, 2025 |  |  |  |  | $ | (6,886) |
Reclassification for gains included in net income, net of tax |  |  |  |  | (88) |
Unrealized gain on debt securities available-for-sale, net of tax |  |  |  |  | 12,145 |
Balance, September 30, 2025 |  |  |  |  | $ | 5,171 |
Three Months Ended September 30, 2024 |  |  |  |  |
Balance, June 30, 2024 |  |  |  |  | $ | (38,020) |
Unrealized gain on debt securities available-for-sale, net of tax |  |  |  |  | 22,296 |
Balance, September 30, 2024 |  |  |  |  | $ | (15,724) |
Nine Months Ended September 30, 2025 |  |  |  |  |
Balance, December 31, 2024 |  |  |  |  | $ | (30,119) |
Reclassification for gains included in net income, net of tax |  |  |  |  | (88) |
Unrealized gain on debt securities available-for-sale, net of tax |  |  |  |  | 35,378 |
Balance, September 30, 2025 |  |  |  |  | $ | 5,171 |
Nine Months Ended September 30, 2024 |  |  |  |  |
Balance, December 31, 2023 |  |  |  |  | $ | (35,939) |
Unrealized gain on debt securities available-for-sale, net of tax |  |  |  |  | 20,215 |
Balance, September 30, 2024 |  |  |  |  | $ | (15,724) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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