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Other Comprehensive Income (Loss) (Tables)

12 Months Ended

Dec. 31, 2025

Equity [Abstract]

Schedule of Components of Other Comprehensive (Loss) Income

The following table presents the components of other comprehensive (loss) income both gross and net of tax, for the years ended December 31, 2025, 2024 and 2023 (in thousands):

			For the Years Ended December 31,
			2025																		2024																		2023
			Before Tax						Tax Effect						After Tax						Before Tax						Tax Effect						After Tax						Before Tax						Tax Effect						After Tax
Components of Other Comprehensive Income ( Loss):
Unrealized losses on available for sale debt securities:
Net gains (losses) arising during the period			$	104,795					(37,349)						67,446						11,216						(3,375)						7,841						43,250						(11,125)						32,125
Reclassification adjustment for gains and losses included in net income			(87)						24						(63)						2,986						(899)						2,087						—						—						—
Total			104,708						(37,325)						67,383						14,202						(4,274)						9,928						43,250						(11,125)						32,125
Unrealized gains (losses) on derivatives designated as cash flow hedges:
Net gains (losses) arising during the period			167						(47)						120						4,547						(1,368)						3,179						3,288						(900)						2,388
Reclassification adjustment for gains and losses included in net income			(6,993)						1,955						(5,038)						(13,670)						4,113						(9,557)						(17,713)						4,765						(12,948)
Total			(6,826)						1,908						(4,918)						(9,123)						2,745						(6,378)						(14,425)						3,865						(10,560)
Amortization related to post-retirement obligations			(4,571)						1,278						(3,293)						3,162						(952)						2,210						3,249						(884)						2,365
Total other comprehensive income (loss)			$	93,311					(34,139)						59,172						8,241						(2,481)						5,760						32,074						(8,144)						23,930

Schedule of Changes in Accumulated Other Comprehensive (Loss) Income, Net of Tax

The following table presents the changes in the components of accumulated other comprehensive (loss) income, net of tax, for the years ended December 31, 2025 and 2024 (in thousands):

						Changes in Accumulated Other Comprehensive Income by Component, net of tax For the Years Ended December 31,
						2025																								2024
						Unrealized Gains on Available for Sale Debt Securities						Post-Retirement Obligations						Unrealized (Losses) on Derivatives (cash flow hedges)						Accumulated Other Comprehensive Income (Loss)						Unrealized Gains on Available for Sale Debt Securities						Post-Retirement Obligations						Unrealized (Losses) on Derivatives (cash flow hedges)						Accumulated Other Comprehensive Income (Loss)
Balance at the beginning of the period						$	(144,561)					6,147						3,059						(135,355)						(154,489)						3,937						9,437						(141,115)
Current period change in other comprehensive (loss) income						67,383						(3,293)						(4,918)						59,172						9,928						2,210						(6,378)						5,760
Balance at the end of the period						$	(77,178)					2,854						(1,859)						(76,183)						(144,561)						6,147						3,059						(135,355)

Schedule of Reclassification Out of Accumulated Other Comprehensive (Loss) Income

The following table summarizes the reclassifications out of accumulated other comprehensive (loss) income for the years ended December 31, 2025, 2024 and 2023 (in thousands):

						Reclassifications Out of Accumulated Other Comprehensive Income (Loss)
						Amount reclassified from AOCI for the years ended December 31,																		Affected line item in the Consolidated Statement of Income
						2025						2024						2023
Details of AOCI:
Available for sale debt securities:
Realized net gains on the sale of securities available for sale						$	87					(2,986)						—						Net gain on securities transactions
						(24)						899						—						Income tax expense
						63						(2,087)						—						Net of tax
Cash flow hedges:
Unrealized gains (losses) on derivatives designated as cash flow hedges						6,993						(13,670)						(17,713)						Interest expense
						(1,955)						4,113						4,765						Income tax expense
						5,038						(9,557)						(12,948)						Net of tax
Post-retirement obligations:
Amortization of actuarial (gains) losses						(4,571)						(2,061)						(1,421)						Compensation and employee benefits (1)
						1,278						620						384						Income tax expense
						(3,293)						(1,441)						(1,037)						Net of tax
Total reclassifications						$	1,808					(13,085)						(13,985)						Net of tax

(1) This item is included in the computation of net periodic benefit cost. See Note 11. Benefit Plans

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

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