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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Statement of Comprehensive Income [Abstract] |  |  |  |  |
Net income |  | $ 19,791 | $ 25,161 | $ 69,610 | $ 74,930
Cash flow hedges: |  |  |  |  |
Change in fair value of cash flow hedges (net of tax, $1,853 and $95 for the three months and $4,940 and $2,820 for the six months ended June 30, 2025 and 2024, respectively) |  | 6,202 | (357) | 16,538 | (10,610)
AFS securities: |  |  |  |  |
Unrealized holding gains (losses) arising during period (net of tax, $2,075 and $3,433 for the three months and $6,780 and $8,883 for the six months ended June 30, 2025 and 2024, respectively) |  | 6,946 | (12,917) | 22,702 | (33,417)
Reclassification adjustment for (gains) losses included in net income (net of tax, $4 and $1,368 for the three months and $20 and $1,368 for the six months ended June 30, 2025 and 2024, respectively) | [1] | (12) | 5,148 | 67 | 5,145
HTM securities: |  |  |  |  |
Reclassification adjustment for accretion of unrealized gain on AFS securities transferred to HTM (net of tax) | [2] | 0 | (3) | 0 | (5)
Bank owned life insurance: |  |  |  |  |
Unrealized holding losses arising during the period |  | 0 | 0 | (10) | (16)
Reclassification adjustment for gains included in net income | [3] | (207) | (160) | (397) | (335)
Net current period other comprehensive (loss) income |  | 12,929 | (8,289) | 38,900 | (39,238)
Comprehensive income (loss) |  | $ 32,720 | $ 16,872 | $ 108,510 | $ 35,692
[1] | The gross amounts reclassified into earnings are reported as "Other operating income" on the Company’s Consolidated Statements of Income with the corresponding income tax effect being reflected as a component of income tax expense.
[2] | The gross amounts reclassified into earnings are reported within interest income on the Company’s Consolidated Statements of Income with the corresponding income tax effect being reflected as a component of income tax expense.
[3] | Reclassifications in earnings are reported in "Salaries and benefits" expense on the Company’s Consolidated Statements of Income.

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